 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
449.78 |
329.66 |
549.55 |
298.93 |
302.45 |
| Other Operating Income |
14.78 |
15.98 |
13.63 |
10.66 |
10.80 |
| Total Income From Operations |
464.56 |
345.64 |
563.18 |
309.59 |
313.25 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
129.76 |
117.27 |
129.79 |
99.12 |
116.90 |
| Purchase of Traded Goods |
71.17 |
0.51 |
1.97 |
2.02 |
-- |
| Increase/Decrease in Stocks |
-21.54 |
-66.44 |
112.57 |
-46.11 |
-91.56 |
| Power & Fuel |
89.99 |
109.00 |
138.15 |
91.35 |
103.09 |
| Employees Cost |
34.58 |
33.97 |
31.56 |
33.78 |
29.16 |
| Depreciation |
43.94 |
42.38 |
42.30 |
45.09 |
41.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
60.73 |
62.04 |
59.10 |
70.45 |
67.71 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
55.93 |
46.91 |
47.74 |
13.89 |
46.68 |
| Other Income |
2.36 |
1.46 |
8.18 |
0.23 |
0.23 |
| P/L Before Int., Excpt. Items & Tax |
58.29 |
48.37 |
55.92 |
14.12 |
46.91 |
| Interest |
27.85 |
33.35 |
33.82 |
39.36 |
35.62 |
| P/L Before Exceptional Items & Tax |
30.44 |
15.02 |
22.10 |
-25.24 |
11.29 |
| Exceptional Items |
-- |
-- |
-- |
99.88 |
-- |
| P/L Before Tax |
30.44 |
15.02 |
22.10 |
74.64 |
11.29 |
| Tax |
9.16 |
3.85 |
1.65 |
11.15 |
-0.89 |
| P/L After Tax from Ordinary Activities |
21.28 |
11.17 |
20.45 |
63.49 |
12.18 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
21.28 |
11.17 |
20.45 |
63.49 |
12.18 |
| Equity Share Capital |
69.21 |
69.21 |
69.21 |
69.21 |
69.21 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.07 |
1.61 |
2.95 |
9.17 |
1.76 |
| Diluted EPS |
3.07 |
1.61 |
2.95 |
9.17 |
1.76 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.07 |
1.61 |
2.95 |
9.17 |
1.76 |
| Diluted EPS |
3.07 |
1.61 |
2.95 |
9.17 |
1.76 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.20 |
4.20 |
4.20 |
4.20 |
4.20 |
| Share Holding (%) |
60.62 |
60.62 |
60.62 |
60.62 |
60.62 |
| 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) |
2.73 |
2.73 |
2.73 |
2.73 |
2.73 |
| - 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) |
39.38 |
39.38 |
39.38 |
39.38 |
39.38 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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