 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
2,060.55 |
2,299.47 |
1,830.96 |
2,279.16 |
2,516.72 |
| Other Operating Income |
-- |
-- |
-- |
0.04 |
-- |
| Total Income From Operations |
2,060.55 |
2,299.47 |
1,830.96 |
2,279.20 |
2,516.72 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
1,875.84 |
2,154.82 |
1,924.78 |
2,314.85 |
2,447.98 |
| Increase/Decrease in Stocks |
155.98 |
99.18 |
-143.10 |
-87.24 |
35.98 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.11 |
0.74 |
0.78 |
0.98 |
0.59 |
| Depreciation |
4.26 |
4.43 |
5.02 |
5.20 |
9.65 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
4.79 |
4.36 |
2.32 |
6.06 |
7.44 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
17.57 |
35.94 |
41.16 |
39.35 |
15.08 |
| Other Income |
-- |
0.02 |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
17.57 |
35.96 |
41.16 |
39.35 |
15.08 |
| Interest |
20.75 |
17.90 |
15.97 |
9.12 |
6.69 |
| P/L Before Exceptional Items & Tax |
-3.18 |
18.06 |
25.19 |
30.23 |
8.39 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-3.18 |
18.06 |
25.19 |
30.23 |
8.39 |
| Tax |
-10.43 |
3.43 |
4.79 |
5.74 |
-1.16 |
| P/L After Tax from Ordinary Activities |
7.25 |
14.63 |
20.40 |
24.49 |
9.55 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
7.25 |
14.63 |
20.40 |
24.49 |
9.55 |
| Equity Share Capital |
24.36 |
24.36 |
21.86 |
21.86 |
21.86 |
| Reserves Excluding Revaluation Reserves |
405.87 |
-- |
-- |
-- |
279.70 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.98 |
6.01 |
9.33 |
11.20 |
4.37 |
| Diluted EPS |
-- |
-- |
-- |
11.20 |
4.37 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.98 |
6.01 |
9.33 |
11.20 |
4.37 |
| Diluted EPS |
-- |
-- |
-- |
11.20 |
4.37 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.21 |
1.21 |
0.96 |
0.96 |
1.01 |
| Share Holding (%) |
49.85 |
49.85 |
44.11 |
44.11 |
46.05 |
| 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) |
1.22 |
1.22 |
1.22 |
1.22 |
1.18 |
| - 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) |
50.15 |
50.15 |
55.89 |
55.89 |
53.97 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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