 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
500.24 |
571.25 |
516.54 |
472.57 |
453.10 |
| Other Operating Income |
0.20 |
0.21 |
-- |
0.20 |
0.30 |
| Total Income From Operations |
500.44 |
571.46 |
516.54 |
472.77 |
453.40 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
400.67 |
327.73 |
421.62 |
364.12 |
316.28 |
| Purchase of Traded Goods |
4.77 |
-0.92 |
6.01 |
4.29 |
2.42 |
| Increase/Decrease in Stocks |
-22.14 |
112.85 |
-59.58 |
-14.51 |
-4.09 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.57 |
10.44 |
9.54 |
9.52 |
5.84 |
| Depreciation |
12.99 |
12.84 |
12.26 |
11.47 |
11.60 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
36.66 |
47.41 |
42.12 |
47.05 |
63.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
56.92 |
61.11 |
84.57 |
50.83 |
58.16 |
| Other Income |
0.42 |
0.77 |
24.24 |
4.29 |
0.50 |
| P/L Before Int., Excpt. Items & Tax |
57.34 |
61.88 |
108.81 |
55.12 |
58.66 |
| Interest |
13.31 |
20.79 |
22.51 |
22.54 |
15.90 |
| P/L Before Exceptional Items & Tax |
44.03 |
41.09 |
86.30 |
32.58 |
42.76 |
| Exceptional Items |
-15.69 |
35.45 |
-16.95 |
33.78 |
-15.08 |
| P/L Before Tax |
28.34 |
76.54 |
69.35 |
66.36 |
27.68 |
| Tax |
8.33 |
22.53 |
12.75 |
16.49 |
5.75 |
| P/L After Tax from Ordinary Activities |
20.01 |
54.01 |
56.60 |
49.87 |
21.93 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
20.01 |
54.01 |
56.60 |
49.87 |
21.93 |
| Equity Share Capital |
24.35 |
24.35 |
24.35 |
24.35 |
24.35 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.82 |
2.22 |
2.33 |
2.05 |
0.90 |
| Diluted EPS |
0.82 |
2.22 |
2.33 |
2.05 |
0.90 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.82 |
2.22 |
2.33 |
2.05 |
0.90 |
| Diluted EPS |
0.82 |
2.22 |
2.33 |
2.05 |
0.90 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.51 |
10.51 |
10.51 |
10.51 |
10.51 |
| Share Holding (%) |
43.22 |
43.22 |
43.22 |
43.22 |
43.22 |
| 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) |
13.80 |
13.80 |
13.80 |
13.80 |
13.80 |
| - 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) |
56.78 |
56.78 |
56.78 |
56.78 |
56.78 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |