 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
310.73 |
283.29 |
313.07 |
585.61 |
344.58 |
| Other Operating Income |
0.19 |
0.11 |
0.69 |
0.09 |
1.94 |
| Total Income From Operations |
310.92 |
283.40 |
313.76 |
585.70 |
346.52 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
15.60 |
10.63 |
13.68 |
20.69 |
16.37 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-34.97 |
-26.85 |
5.21 |
124.97 |
-16.47 |
| Power & Fuel |
48.41 |
44.02 |
38.53 |
42.11 |
42.48 |
| Employees Cost |
92.33 |
92.35 |
96.35 |
79.12 |
81.83 |
| Depreciation |
41.44 |
34.84 |
35.15 |
37.34 |
4.33 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
106.19 |
95.62 |
86.18 |
111.35 |
129.61 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
41.92 |
32.79 |
38.66 |
170.12 |
88.37 |
| Other Income |
69.54 |
22.26 |
22.51 |
37.19 |
24.42 |
| P/L Before Int., Excpt. Items & Tax |
111.46 |
55.05 |
61.17 |
207.31 |
112.79 |
| Interest |
0.94 |
0.81 |
0.28 |
1.26 |
0.14 |
| P/L Before Exceptional Items & Tax |
110.52 |
54.24 |
60.89 |
206.05 |
112.65 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
110.52 |
54.24 |
60.89 |
206.05 |
112.65 |
| Tax |
34.68 |
10.54 |
11.49 |
68.62 |
33.51 |
| P/L After Tax from Ordinary Activities |
75.84 |
43.70 |
49.40 |
137.43 |
79.14 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-1.39 |
-- |
-- |
| Net Profit/(Loss) For the Period |
75.84 |
43.70 |
48.01 |
137.43 |
79.14 |
| Equity Share Capital |
462.61 |
462.61 |
462.61 |
462.61 |
462.61 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.82 |
0.47 |
0.53 |
1.49 |
0.86 |
| Diluted EPS |
0.82 |
0.47 |
0.53 |
1.49 |
0.86 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.82 |
0.47 |
0.52 |
1.49 |
0.86 |
| Diluted EPS |
0.82 |
0.47 |
0.52 |
1.49 |
0.86 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.54 |
0.38 |
0.38 |
0.38 |
0.38 |
| Share Holding (%) |
5.99 |
0.41 |
0.41 |
0.41 |
0.41 |
| 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) |
86.98 |
92.14 |
92.14 |
92.14 |
92.14 |
| - 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) |
94.01 |
95.59 |
99.59 |
99.59 |
99.59 |
| Notes |
 |
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|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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