 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
554.83 |
604.84 |
607.38 |
719.38 |
651.72 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
554.83 |
604.84 |
607.38 |
719.38 |
651.72 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
211.71 |
212.58 |
253.37 |
225.24 |
206.61 |
| Purchase of Traded Goods |
64.64 |
75.88 |
64.17 |
38.77 |
53.36 |
| Increase/Decrease in Stocks |
-20.99 |
-30.77 |
-24.55 |
-40.24 |
5.75 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
81.22 |
80.73 |
67.64 |
64.04 |
59.40 |
| Depreciation |
22.44 |
20.31 |
15.97 |
15.23 |
14.26 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
6.92 |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
117.54 |
137.90 |
113.65 |
127.02 |
128.46 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
78.27 |
108.21 |
117.13 |
289.32 |
176.96 |
| Other Income |
13.31 |
17.31 |
5.75 |
3.55 |
8.95 |
| P/L Before Int., Excpt. Items & Tax |
91.58 |
125.52 |
122.88 |
292.87 |
185.91 |
| Interest |
18.73 |
25.99 |
29.20 |
34.00 |
51.35 |
| P/L Before Exceptional Items & Tax |
72.85 |
99.53 |
93.68 |
258.87 |
134.56 |
| Exceptional Items |
-3.10 |
267.87 |
-6.61 |
-160.00 |
-- |
| P/L Before Tax |
69.75 |
367.40 |
87.07 |
98.87 |
134.56 |
| Tax |
-4.25 |
42.89 |
9.26 |
167.51 |
18.40 |
| P/L After Tax from Ordinary Activities |
74.00 |
324.51 |
77.81 |
-68.64 |
116.16 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-23.39 |
20.79 |
-3.71 |
-- |
-- |
| Net Profit/(Loss) For the Period |
50.61 |
345.30 |
74.10 |
-68.64 |
116.16 |
| Equity Share Capital |
54.78 |
54.72 |
54.72 |
54.72 |
54.72 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.62 |
31.55 |
6.76 |
-6.27 |
10.61 |
| Diluted EPS |
4.55 |
31.03 |
6.67 |
-6.27 |
10.54 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.62 |
31.55 |
6.76 |
-6.27 |
10.61 |
| Diluted EPS |
4.55 |
31.03 |
6.67 |
-6.27 |
10.54 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.88 |
2.87 |
2.88 |
2.86 |
2.84 |
| Share Holding (%) |
26.30 |
26.18 |
26.18 |
26.14 |
25.97 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.02 |
7.02 |
7.02 |
7.02 |
7.02 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
87.06 |
87.06 |
87.06 |
87.06 |
87.06 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
64.04 |
64.11 |
64.11 |
64.11 |
64.11 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.04 |
1.04 |
1.04 |
1.04 |
1.04 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
12.94 |
12.94 |
12.94 |
12.94 |
12.94 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
9.52 |
9.53 |
9.53 |
9.53 |
9.53 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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