 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
357.09 |
296.69 |
266.00 |
287.88 |
304.71 |
| Other Operating Income |
21.95 |
14.81 |
18.13 |
10.70 |
13.78 |
| Total Income From Operations |
379.04 |
311.50 |
284.13 |
298.58 |
318.49 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
183.64 |
171.99 |
132.52 |
153.19 |
188.90 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
32.61 |
3.24 |
14.76 |
-11.15 |
4.20 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
31.79 |
24.65 |
22.34 |
23.84 |
23.21 |
| Depreciation |
35.27 |
17.92 |
14.28 |
14.22 |
17.04 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
67.38 |
53.34 |
52.71 |
42.01 |
37.89 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
28.35 |
40.36 |
47.52 |
76.47 |
47.25 |
| Other Income |
3.34 |
2.14 |
1.61 |
0.67 |
1.36 |
| P/L Before Int., Excpt. Items & Tax |
31.69 |
42.50 |
49.13 |
77.14 |
48.61 |
| Interest |
21.30 |
18.72 |
15.43 |
32.02 |
18.30 |
| P/L Before Exceptional Items & Tax |
10.39 |
23.78 |
33.70 |
45.12 |
30.31 |
| Exceptional Items |
-11.99 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-1.60 |
23.78 |
33.70 |
45.12 |
30.31 |
| Tax |
12.07 |
8.72 |
11.93 |
24.33 |
8.27 |
| P/L After Tax from Ordinary Activities |
-13.67 |
15.06 |
21.77 |
20.79 |
22.04 |
| Prior Year Adjustments |
2.28 |
-- |
-- |
7.66 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-11.39 |
15.06 |
21.77 |
28.45 |
22.04 |
| Equity Share Capital |
25.98 |
25.98 |
25.98 |
25.98 |
25.98 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.38 |
5.80 |
8.38 |
10.95 |
8.48 |
| Diluted EPS |
-4.38 |
5.80 |
8.38 |
10.95 |
8.48 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.38 |
5.80 |
8.38 |
10.95 |
8.48 |
| Diluted EPS |
-4.38 |
5.80 |
8.38 |
10.95 |
8.48 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.15 |
1.15 |
1.15 |
1.15 |
1.15 |
| Share Holding (%) |
44.27 |
44.27 |
44.28 |
44.28 |
44.28 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.75 |
5.75 |
5.75 |
5.75 |
5.75 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.20 |
3.20 |
3.20 |
3.20 |
3.20 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.36 |
1.36 |
1.36 |
1.36 |
1.36 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.25 |
94.25 |
94.25 |
94.25 |
94.25 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
52.53 |
52.53 |
52.52 |
52.52 |
52.52 |
| Notes |
|
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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