 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
198.99 |
278.38 |
425.66 |
305.72 |
395.97 |
| Other Operating Income |
82.01 |
64.09 |
61.52 |
65.14 |
-- |
| Total Income From Operations |
281.00 |
342.47 |
487.18 |
370.86 |
395.97 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
58.00 |
71.77 |
114.36 |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-0.82 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
17.87 |
14.76 |
19.32 |
21.97 |
14.20 |
| Depreciation |
2.12 |
2.19 |
1.94 |
2.12 |
2.05 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
31.30 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
128.18 |
184.93 |
267.58 |
319.08 |
263.55 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
74.83 |
68.82 |
83.98 |
27.69 |
85.69 |
| Other Income |
7.52 |
0.13 |
28.86 |
0.38 |
33.07 |
| P/L Before Int., Excpt. Items & Tax |
82.35 |
68.95 |
112.84 |
28.07 |
118.76 |
| Interest |
100.48 |
94.09 |
83.81 |
51.07 |
49.39 |
| P/L Before Exceptional Items & Tax |
-18.13 |
-25.14 |
29.03 |
-23.00 |
69.37 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-18.13 |
-25.14 |
29.03 |
-23.00 |
69.37 |
| Tax |
-5.61 |
-1.66 |
11.02 |
15.52 |
-6.61 |
| P/L After Tax from Ordinary Activities |
-12.52 |
-23.48 |
18.01 |
-38.52 |
75.98 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-12.52 |
-23.48 |
18.01 |
-38.52 |
75.98 |
| Equity Share Capital |
389.24 |
389.24 |
389.24 |
389.24 |
389.24 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.03 |
-0.06 |
0.05 |
-0.10 |
0.20 |
| Diluted EPS |
-0.03 |
-0.06 |
0.05 |
-0.10 |
0.20 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.03 |
-0.06 |
0.05 |
-0.10 |
0.20 |
| Diluted EPS |
-0.03 |
-0.06 |
0.05 |
-0.10 |
0.20 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
110.39 |
110.49 |
111.20 |
111.20 |
111.21 |
| Share Holding (%) |
28.36 |
28.39 |
28.57 |
28.57 |
28.57 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
87.32 |
79.07 |
77.74 |
89.10 |
86.41 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
31.31 |
28.36 |
27.96 |
32.05 |
31.08 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
22.43 |
20.31 |
19.97 |
22.89 |
22.20 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
191.53 |
199.69 |
200.30 |
188.94 |
191.62 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
68.69 |
71.64 |
72.04 |
67.95 |
68.92 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
49.21 |
51.30 |
51.46 |
48.54 |
49.23 |
| Notes |
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| Source : Dion Global Solutions Limited |
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