 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,492.09 |
1,247.20 |
994.72 |
1,191.54 |
1,596.03 |
| Other Operating Income |
2.17 |
22.91 |
-- |
15.53 |
1.95 |
| Total Income From Operations |
1,494.26 |
1,270.11 |
994.72 |
1,207.07 |
1,597.98 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
386.02 |
335.24 |
331.46 |
350.53 |
499.46 |
| Purchase of Traded Goods |
-- |
0.58 |
-- |
-- |
1.93 |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
96.42 |
59.98 |
61.03 |
63.42 |
64.74 |
| Depreciation |
21.74 |
21.78 |
20.44 |
21.44 |
26.90 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
877.93 |
806.27 |
532.35 |
669.06 |
928.89 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
112.15 |
46.26 |
49.44 |
102.62 |
76.06 |
| Other Income |
43.62 |
17.50 |
9.29 |
45.24 |
5.46 |
| P/L Before Int., Excpt. Items & Tax |
155.77 |
63.75 |
58.73 |
147.85 |
81.52 |
| Interest |
132.71 |
113.56 |
101.12 |
137.64 |
66.11 |
| P/L Before Exceptional Items & Tax |
23.06 |
-49.80 |
-42.38 |
10.21 |
15.42 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
23.06 |
-49.80 |
-42.38 |
10.21 |
15.42 |
| Tax |
17.00 |
18.33 |
-2.79 |
16.22 |
10.47 |
| P/L After Tax from Ordinary Activities |
6.07 |
-68.14 |
-39.59 |
-6.00 |
4.94 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.07 |
-68.14 |
-39.59 |
-6.00 |
4.94 |
| Equity Share Capital |
61.38 |
61.38 |
61.38 |
61.38 |
53.40 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.20 |
-2.22 |
-1.29 |
-0.31 |
0.18 |
| Diluted EPS |
0.20 |
-2.22 |
-1.29 |
-0.31 |
0.18 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.20 |
-2.22 |
-1.29 |
-0.31 |
0.18 |
| Diluted EPS |
0.20 |
-2.22 |
-1.29 |
-0.31 |
0.18 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
26.49 |
26.49 |
26.49 |
23.71 |
23.72 |
| Share Holding (%) |
86.30 |
86.30 |
86.30 |
88.79 |
88.82 |
| 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) |
4.20 |
4.20 |
4.20 |
2.99 |
2.99 |
| - 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) |
13.70 |
13.70 |
13.70 |
11.21 |
11.18 |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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