 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
771.20 |
796.90 |
1,225.82 |
955.00 |
961.06 |
| Other Operating Income |
67.48 |
76.85 |
-- |
-- |
-- |
| Total Income From Operations |
838.68 |
873.75 |
1,225.82 |
955.00 |
961.06 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
344.10 |
350.39 |
507.60 |
-- |
176.07 |
| Purchase of Traded Goods |
1.35 |
3.58 |
23.03 |
-- |
-159.13 |
| Increase/Decrease in Stocks |
0.79 |
-14.57 |
1.97 |
-56.00 |
-26.27 |
| Power & Fuel |
-- |
-- |
-- |
-- |
49.94 |
| Employees Cost |
56.24 |
55.35 |
48.70 |
51.00 |
55.21 |
| Depreciation |
41.93 |
43.39 |
37.64 |
48.00 |
53.16 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
247.03 |
264.35 |
345.75 |
255.00 |
296.74 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
20.00 |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
104.70 |
104.40 |
109.61 |
592.00 |
493.91 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
42.54 |
66.86 |
151.52 |
45.00 |
21.43 |
| Other Income |
2.93 |
1.31 |
14.95 |
20.00 |
50.81 |
| P/L Before Int., Excpt. Items & Tax |
45.47 |
68.17 |
166.47 |
65.00 |
72.24 |
| Interest |
21.41 |
16.95 |
18.94 |
26.00 |
29.33 |
| P/L Before Exceptional Items & Tax |
24.06 |
51.22 |
147.53 |
39.00 |
42.91 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
24.06 |
51.22 |
147.53 |
39.00 |
42.91 |
| Tax |
-9.46 |
17.02 |
48.89 |
32.00 |
14.29 |
| P/L After Tax from Ordinary Activities |
33.52 |
34.20 |
98.64 |
7.00 |
28.62 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
33.52 |
34.20 |
98.64 |
7.00 |
28.62 |
| Equity Share Capital |
26.44 |
26.44 |
26.44 |
26.44 |
26.37 |
| Reserves Excluding Revaluation Reserves |
1,264.63 |
1,264.63 |
1,264.63 |
-- |
1,021.74 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.24 |
1.27 |
3.71 |
0.26 |
1.05 |
| Diluted EPS |
1.24 |
1.27 |
3.71 |
0.26 |
1.05 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.24 |
1.27 |
3.71 |
0.26 |
1.05 |
| Diluted EPS |
1.24 |
1.27 |
3.71 |
0.26 |
1.05 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.66 |
6.66 |
6.66 |
6.61 |
6.66 |
| Share Holding (%) |
25.18 |
25.18 |
25.18 |
25.95 |
25.25 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.58 |
2.34 |
2.00 |
1.72 |
1.72 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
7.99 |
11.84 |
10.10 |
8.70 |
8.73 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.98 |
8.86 |
7.56 |
6.51 |
6.52 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
18.20 |
17.44 |
17.79 |
18.06 |
17.99 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
92.01 |
88.16 |
89.90 |
91.30 |
91.27 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
68.84 |
65.96 |
67.26 |
68.31 |
68.23 |
| Notes |
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| Source : Dion Global Solutions Limited |
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