 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
416.90 |
528.13 |
636.71 |
716.43 |
661.53 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
416.90 |
528.13 |
636.71 |
716.43 |
661.53 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
398.24 |
439.27 |
573.46 |
36.91 |
397.51 |
| Increase/Decrease in Stocks |
-8.47 |
8.31 |
-148.08 |
2.50 |
30.12 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
43.70 |
39.25 |
43.87 |
62.53 |
35.79 |
| Depreciation |
67.00 |
67.49 |
62.53 |
22.05 |
60.22 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
21.67 |
19.64 |
23.66 |
461.71 |
27.27 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-105.23 |
-45.82 |
81.26 |
130.74 |
110.62 |
| Other Income |
-10.39 |
0.90 |
0.44 |
-0.02 |
6.75 |
| P/L Before Int., Excpt. Items & Tax |
-115.62 |
-44.92 |
81.70 |
130.71 |
117.37 |
| Interest |
75.16 |
59.68 |
58.50 |
55.54 |
53.70 |
| P/L Before Exceptional Items & Tax |
-190.77 |
-104.60 |
23.20 |
75.18 |
63.67 |
| Exceptional Items |
-482.49 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-673.26 |
-104.60 |
23.20 |
75.18 |
63.67 |
| Tax |
-19.54 |
-23.32 |
4.47 |
18.85 |
-4.25 |
| P/L After Tax from Ordinary Activities |
-653.72 |
-81.28 |
18.73 |
56.32 |
67.93 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
61.62 |
-- |
| Net Profit/(Loss) For the Period |
-653.72 |
-81.28 |
18.73 |
117.94 |
67.93 |
| Equity Share Capital |
29.00 |
29.00 |
29.00 |
29.00 |
29.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-45.08 |
-5.61 |
1.29 |
3.88 |
4.68 |
| Diluted EPS |
-45.08 |
-5.61 |
1.15 |
3.47 |
4.18 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-45.08 |
-5.61 |
1.29 |
8.13 |
4.68 |
| Diluted EPS |
-45.08 |
-5.61 |
1.15 |
7.26 |
4.18 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.27 |
7.15 |
4.66 |
4.36 |
4.34 |
| Share Holding (%) |
70.83 |
49.32 |
32.17 |
30.09 |
29.92 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.82 |
6.80 |
9.09 |
5.58 |
4.67 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
90.27 |
92.56 |
92.40 |
55.09 |
46.01 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
26.34 |
46.91 |
62.68 |
38.51 |
32.24 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.41 |
0.55 |
0.75 |
4.55 |
5.49 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
7.44 |
7.60 |
44.91 |
24.07 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
9.73 |
3.77 |
5.15 |
31.40 |
37.84 |
| Notes |
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| Source : Dion Global Solutions Limited |
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