 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
551.11 |
401.14 |
395.15 |
717.48 |
489.60 |
| Other Operating Income |
3.32 |
0.43 |
1.69 |
0.15 |
0.79 |
| Total Income From Operations |
554.43 |
401.57 |
396.84 |
717.64 |
490.39 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
264.52 |
217.70 |
173.93 |
418.79 |
223.55 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-5.76 |
-51.10 |
-1.49 |
-24.85 |
4.83 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
16.93 |
17.76 |
16.48 |
12.89 |
18.53 |
| Depreciation |
5.46 |
5.56 |
4.88 |
5.56 |
4.90 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
198.93 |
146.36 |
152.54 |
221.30 |
171.82 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
74.34 |
65.29 |
50.50 |
83.95 |
66.77 |
| Other Income |
4.28 |
1.55 |
4.62 |
6.86 |
3.23 |
| P/L Before Int., Excpt. Items & Tax |
78.61 |
66.84 |
55.13 |
90.81 |
70.00 |
| Interest |
42.54 |
40.88 |
29.44 |
34.54 |
33.19 |
| P/L Before Exceptional Items & Tax |
36.07 |
25.96 |
25.68 |
56.28 |
36.81 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
36.07 |
25.96 |
25.68 |
56.28 |
36.81 |
| Tax |
8.00 |
9.40 |
7.60 |
17.57 |
12.15 |
| P/L After Tax from Ordinary Activities |
28.07 |
16.56 |
18.08 |
38.71 |
24.66 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
28.07 |
16.56 |
18.08 |
38.71 |
24.66 |
| Equity Share Capital |
14.82 |
14.82 |
14.82 |
14.82 |
14.82 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.79 |
2.24 |
2.44 |
5.22 |
3.51 |
| Diluted EPS |
3.79 |
2.24 |
2.44 |
5.22 |
3.51 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.79 |
2.24 |
2.44 |
5.22 |
3.51 |
| Diluted EPS |
3.79 |
2.24 |
2.44 |
5.22 |
3.51 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.76 |
2.76 |
2.76 |
2.76 |
2.76 |
| Share Holding (%) |
37.29 |
37.29 |
37.29 |
37.29 |
37.29 |
| 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) |
4.65 |
4.65 |
4.65 |
4.65 |
4.65 |
| - 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) |
62.71 |
62.71 |
62.71 |
62.71 |
62.71 |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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