 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
3,131.39 |
4,262.55 |
5,671.48 |
7,120.85 |
8,654.10 |
| Other Operating Income |
116.21 |
142.38 |
26.80 |
-- |
213.78 |
| Total Income From Operations |
3,247.60 |
4,404.93 |
5,698.28 |
7,120.85 |
8,867.88 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
0.01 |
0.03 |
-- |
-- |
-- |
| Purchase of Traded Goods |
3,061.95 |
4,013.61 |
5,111.90 |
6,170.48 |
8,704.18 |
| Increase/Decrease in Stocks |
108.68 |
301.64 |
481.68 |
836.26 |
74.21 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
24.87 |
22.90 |
25.55 |
26.09 |
26.72 |
| Depreciation |
0.91 |
0.81 |
0.78 |
0.74 |
0.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.11 |
9.09 |
9.58 |
38.01 |
15.48 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
45.07 |
56.85 |
68.79 |
49.27 |
46.52 |
| Other Income |
5.82 |
7.46 |
5.48 |
16.87 |
7.35 |
| P/L Before Int., Excpt. Items & Tax |
50.89 |
64.31 |
74.27 |
66.14 |
53.87 |
| Interest |
41.52 |
45.89 |
61.84 |
59.16 |
44.00 |
| P/L Before Exceptional Items & Tax |
9.37 |
18.42 |
12.43 |
6.98 |
9.87 |
| Exceptional Items |
-5.50 |
-14.65 |
-15.93 |
-- |
-- |
| P/L Before Tax |
3.87 |
3.77 |
-3.50 |
6.98 |
9.87 |
| Tax |
0.87 |
1.50 |
-10.63 |
3.00 |
6.42 |
| P/L After Tax from Ordinary Activities |
3.00 |
2.27 |
7.13 |
3.98 |
3.45 |
| Prior Year Adjustments |
-- |
0.48 |
-1.34 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.00 |
2.75 |
5.79 |
3.98 |
3.45 |
| Equity Share Capital |
60.00 |
60.00 |
60.00 |
60.00 |
60.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.50 |
0.46 |
0.96 |
0.66 |
0.58 |
| Diluted EPS |
0.50 |
0.46 |
0.96 |
0.66 |
0.58 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.50 |
0.46 |
0.96 |
0.66 |
0.58 |
| Diluted EPS |
0.50 |
0.46 |
0.96 |
0.66 |
0.58 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.54 |
0.54 |
0.54 |
0.54 |
0.54 |
| Share Holding (%) |
8.98 |
8.98 |
8.98 |
8.98 |
8.98 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.46 |
5.46 |
5.46 |
5.46 |
5.46 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
91.02 |
91.02 |
91.02 |
91.02 |
91.02 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |