 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
296.31 |
260.16 |
246.45 |
309.80 |
275.65 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
296.31 |
260.16 |
246.45 |
309.80 |
275.65 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
176.27 |
204.30 |
175.87 |
178.59 |
221.41 |
| Purchase of Traded Goods |
73.86 |
37.55 |
18.30 |
44.47 |
-- |
| Increase/Decrease in Stocks |
-13.52 |
-33.55 |
-14.95 |
18.22 |
3.79 |
| Power & Fuel |
21.05 |
17.17 |
19.64 |
21.97 |
16.91 |
| Employees Cost |
4.83 |
7.10 |
5.82 |
5.60 |
5.45 |
| Depreciation |
3.02 |
2.99 |
2.27 |
2.29 |
2.23 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
15.58 |
12.05 |
28.11 |
19.98 |
13.59 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
15.23 |
12.56 |
11.39 |
18.68 |
12.27 |
| Other Income |
0.00 |
0.61 |
0.01 |
2.66 |
0.00 |
| P/L Before Int., Excpt. Items & Tax |
15.23 |
13.16 |
11.39 |
21.34 |
12.27 |
| Interest |
14.67 |
12.52 |
9.03 |
16.21 |
9.61 |
| P/L Before Exceptional Items & Tax |
0.56 |
0.65 |
2.36 |
5.13 |
2.66 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.56 |
0.65 |
2.36 |
5.13 |
2.66 |
| Tax |
0.18 |
0.22 |
0.82 |
1.51 |
0.89 |
| P/L After Tax from Ordinary Activities |
0.38 |
0.42 |
1.54 |
3.62 |
1.77 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.38 |
0.42 |
1.54 |
3.62 |
1.77 |
| Equity Share Capital |
14.69 |
14.69 |
14.65 |
10.87 |
10.83 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.26 |
0.29 |
1.05 |
3.33 |
1.63 |
| Diluted EPS |
0.26 |
0.29 |
1.05 |
3.33 |
1.63 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.26 |
0.29 |
1.05 |
3.33 |
1.63 |
| Diluted EPS |
0.26 |
0.29 |
1.05 |
3.33 |
1.63 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.38 |
0.38 |
0.38 |
0.38 |
0.38 |
| Share Holding (%) |
25.23 |
25.23 |
25.23 |
25.23 |
25.23 |
| 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) |
1.12 |
1.12 |
1.12 |
1.12 |
1.12 |
| - 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) |
74.77 |
74.77 |
74.77 |
74.77 |
74.77 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |