 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
574.82 |
349.04 |
282.27 |
268.10 |
470.53 |
| Other Operating Income |
2.25 |
1.39 |
1.23 |
-- |
-- |
| Total Income From Operations |
577.08 |
350.44 |
283.50 |
268.10 |
470.53 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
514.99 |
364.79 |
184.80 |
228.09 |
287.63 |
| Purchase of Traded Goods |
70.50 |
92.29 |
49.32 |
33.62 |
49.94 |
| Increase/Decrease in Stocks |
-106.80 |
-174.60 |
-9.77 |
-39.35 |
49.13 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
13.42 |
11.66 |
10.98 |
12.29 |
11.55 |
| Depreciation |
2.12 |
1.82 |
1.31 |
1.38 |
1.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
41.37 |
26.09 |
19.48 |
13.83 |
27.37 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
41.47 |
28.39 |
27.38 |
18.23 |
43.51 |
| Other Income |
1.16 |
1.35 |
0.88 |
0.41 |
-1.32 |
| P/L Before Int., Excpt. Items & Tax |
42.63 |
29.74 |
28.26 |
18.63 |
42.20 |
| Interest |
5.79 |
4.07 |
3.92 |
7.86 |
9.22 |
| P/L Before Exceptional Items & Tax |
36.84 |
25.67 |
24.34 |
10.77 |
32.98 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
36.84 |
25.67 |
24.34 |
10.77 |
32.98 |
| Tax |
12.10 |
6.66 |
8.07 |
3.23 |
12.03 |
| P/L After Tax from Ordinary Activities |
24.73 |
19.01 |
16.27 |
7.54 |
20.95 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
24.73 |
19.01 |
16.27 |
7.54 |
20.95 |
| Equity Share Capital |
66.67 |
66.67 |
66.67 |
50.00 |
50.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.71 |
2.85 |
2.44 |
1.51 |
4.19 |
| Diluted EPS |
3.70 |
2.85 |
2.44 |
1.51 |
4.18 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.71 |
2.85 |
2.44 |
1.51 |
4.19 |
| Diluted EPS |
3.70 |
2.85 |
2.44 |
1.51 |
4.18 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.72 |
1.72 |
1.72 |
0.06 |
0.06 |
| Share Holding (%) |
25.83 |
25.83 |
25.83 |
1.10 |
1.10 |
| 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) |
4.94 |
4.94 |
4.94 |
4.94 |
4.94 |
| - 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) |
74.17 |
74.17 |
74.17 |
98.90 |
98.90 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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