 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
199.11 |
326.75 |
232.15 |
439.05 |
299.99 |
| Other Operating Income |
2.63 |
2.92 |
3.62 |
2.93 |
1.16 |
| Total Income From Operations |
201.74 |
329.67 |
235.77 |
441.98 |
301.15 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
148.47 |
179.55 |
167.10 |
263.40 |
191.41 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-27.08 |
23.07 |
-11.48 |
41.08 |
3.66 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.36 |
21.62 |
17.99 |
20.75 |
18.94 |
| Depreciation |
12.04 |
12.07 |
11.41 |
11.04 |
10.67 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
29.23 |
44.96 |
30.60 |
52.84 |
38.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
19.73 |
48.40 |
20.14 |
52.87 |
38.10 |
| Other Income |
0.82 |
1.73 |
4.21 |
1.45 |
-- |
| P/L Before Int., Excpt. Items & Tax |
20.54 |
50.13 |
24.35 |
54.32 |
38.10 |
| Interest |
12.44 |
16.37 |
14.93 |
15.01 |
14.26 |
| P/L Before Exceptional Items & Tax |
8.11 |
33.76 |
9.42 |
39.31 |
23.84 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
8.11 |
33.76 |
9.42 |
39.31 |
23.84 |
| Tax |
1.06 |
10.79 |
3.03 |
15.42 |
8.61 |
| P/L After Tax from Ordinary Activities |
7.05 |
22.97 |
6.40 |
23.89 |
15.23 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
7.05 |
22.97 |
6.40 |
23.89 |
15.23 |
| Equity Share Capital |
18.57 |
18.57 |
18.57 |
18.57 |
18.57 |
| Reserves Excluding Revaluation Reserves |
-- |
455.57 |
-- |
426.20 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.76 |
2.47 |
0.69 |
2.57 |
1.64 |
| Diluted EPS |
0.76 |
2.47 |
0.69 |
2.57 |
1.64 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.76 |
2.47 |
0.69 |
2.57 |
1.64 |
| Diluted EPS |
0.76 |
2.47 |
0.69 |
2.57 |
1.64 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.00 |
5.00 |
5.02 |
5.02 |
5.03 |
| Share Holding (%) |
53.88 |
53.88 |
54.01 |
54.01 |
54.18 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.66 |
0.89 |
0.89 |
0.89 |
0.89 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
15.39 |
20.72 |
20.78 |
20.78 |
20.86 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.10 |
9.56 |
9.56 |
9.56 |
9.56 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.62 |
3.40 |
3.38 |
3.38 |
3.37 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
84.61 |
79.38 |
79.22 |
79.22 |
79.14 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
39.02 |
36.56 |
36.43 |
36.43 |
36.26 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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