 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
259.06 |
213.40 |
342.46 |
461.99 |
467.80 |
| Other Operating Income |
0.19 |
0.17 |
0.16 |
0.16 |
0.15 |
| Total Income From Operations |
259.25 |
213.57 |
342.62 |
462.15 |
467.95 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
245.67 |
195.49 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-20.20 |
-24.47 |
-39.58 |
-42.74 |
-62.85 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.68 |
11.67 |
9.61 |
10.65 |
12.06 |
| Depreciation |
9.77 |
9.63 |
9.42 |
8.95 |
9.54 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
19.21 |
18.61 |
328.19 |
428.71 |
459.46 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-4.88 |
2.64 |
34.97 |
56.59 |
49.75 |
| Other Income |
1.14 |
-0.22 |
3.46 |
0.07 |
4.68 |
| P/L Before Int., Excpt. Items & Tax |
-3.73 |
2.42 |
38.43 |
56.67 |
54.43 |
| Interest |
26.77 |
26.11 |
26.45 |
25.48 |
28.05 |
| P/L Before Exceptional Items & Tax |
-30.50 |
-23.69 |
11.98 |
31.19 |
26.38 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-30.50 |
-23.69 |
11.98 |
31.19 |
26.38 |
| Tax |
-7.11 |
-7.75 |
4.00 |
10.51 |
9.07 |
| P/L After Tax from Ordinary Activities |
-23.39 |
-15.94 |
7.98 |
20.68 |
17.31 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-23.39 |
-15.94 |
7.98 |
20.68 |
17.31 |
| Equity Share Capital |
32.85 |
32.85 |
32.85 |
31.35 |
31.35 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-7.12 |
-4.85 |
2.48 |
6.60 |
5.52 |
| Diluted EPS |
-7.12 |
-4.85 |
2.48 |
6.29 |
5.27 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-7.12 |
-4.85 |
2.48 |
6.60 |
5.52 |
| Diluted EPS |
-7.12 |
-4.85 |
2.48 |
6.29 |
5.27 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.04 |
1.98 |
1.86 |
1.87 |
1.92 |
| Share Holding (%) |
62.18 |
60.20 |
56.59 |
59.56 |
61.30 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.12 |
1.17 |
1.09 |
1.09 |
0.86 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
90.24 |
89.77 |
76.69 |
85.85 |
71.09 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
34.13 |
35.73 |
33.29 |
34.72 |
27.51 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.12 |
0.13 |
0.33 |
0.18 |
0.35 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
9.76 |
10.23 |
23.31 |
14.15 |
28.91 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.69 |
4.07 |
10.12 |
5.72 |
11.19 |
| Notes |
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| Source : Dion Global Solutions Limited |
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