 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
379.01 |
396.47 |
560.15 |
521.48 |
357.56 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
379.01 |
396.47 |
560.15 |
521.48 |
357.56 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
36.66 |
36.39 |
43.93 |
44.25 |
33.31 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
41.12 |
38.29 |
34.00 |
33.49 |
33.25 |
| Employees Cost |
124.14 |
116.08 |
119.92 |
124.55 |
116.67 |
| Depreciation |
32.13 |
30.95 |
31.89 |
26.61 |
27.92 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
156.92 |
139.67 |
203.11 |
178.39 |
135.63 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-11.96 |
35.09 |
127.30 |
114.19 |
10.78 |
| Other Income |
25.78 |
7.45 |
9.90 |
8.59 |
17.65 |
| P/L Before Int., Excpt. Items & Tax |
13.82 |
42.54 |
137.20 |
122.78 |
28.43 |
| Interest |
23.34 |
29.89 |
29.53 |
30.35 |
24.72 |
| P/L Before Exceptional Items & Tax |
-9.52 |
12.65 |
107.67 |
92.43 |
3.71 |
| Exceptional Items |
-0.28 |
-6.42 |
-1.11 |
-14.81 |
9.58 |
| P/L Before Tax |
-9.80 |
6.23 |
106.56 |
77.62 |
13.29 |
| Tax |
-3.44 |
2.20 |
41.35 |
27.14 |
5.17 |
| P/L After Tax from Ordinary Activities |
-6.36 |
4.03 |
65.21 |
50.48 |
8.12 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-6.36 |
4.03 |
65.21 |
50.48 |
8.12 |
| Equity Share Capital |
80.75 |
80.75 |
75.95 |
75.95 |
75.95 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.08 |
0.05 |
0.86 |
0.86 |
0.11 |
| Diluted EPS |
-0.08 |
0.05 |
0.86 |
0.86 |
0.11 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.08 |
0.05 |
0.86 |
0.86 |
0.11 |
| Diluted EPS |
-0.08 |
0.05 |
0.86 |
0.86 |
0.11 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
50.44 |
50.44 |
50.44 |
50.44 |
50.44 |
| Share Holding (%) |
62.47 |
62.47 |
66.42 |
66.42 |
66.42 |
| 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) |
30.31 |
30.31 |
25.51 |
25.51 |
25.51 |
| - 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) |
37.53 |
37.53 |
33.58 |
33.58 |
33.58 |
| Notes |
|
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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