 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
557.27 |
556.19 |
552.63 |
366.30 |
512.20 |
| Other Operating Income |
9.53 |
0.84 |
1.25 |
0.90 |
5.94 |
| Total Income From Operations |
566.80 |
557.03 |
553.88 |
367.20 |
518.14 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
128.04 |
156.26 |
177.05 |
152.95 |
111.06 |
| Purchase of Traded Goods |
46.26 |
40.93 |
34.32 |
26.16 |
40.90 |
| Increase/Decrease in Stocks |
39.48 |
-7.54 |
-17.20 |
-50.53 |
44.72 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
74.10 |
69.35 |
70.71 |
65.96 |
68.90 |
| Depreciation |
31.70 |
28.67 |
27.97 |
27.68 |
28.97 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
214.69 |
239.96 |
207.15 |
192.19 |
193.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
32.53 |
29.40 |
53.88 |
-47.21 |
29.92 |
| Other Income |
14.94 |
31.53 |
16.37 |
17.84 |
13.83 |
| P/L Before Int., Excpt. Items & Tax |
47.47 |
60.93 |
70.25 |
-29.37 |
43.75 |
| Interest |
37.37 |
41.72 |
39.36 |
37.66 |
34.55 |
| P/L Before Exceptional Items & Tax |
10.10 |
19.21 |
30.89 |
-67.03 |
9.20 |
| Exceptional Items |
0.95 |
-12.39 |
-9.48 |
-12.92 |
-6.70 |
| P/L Before Tax |
11.05 |
6.82 |
21.41 |
-79.95 |
2.50 |
| Tax |
24.04 |
2.60 |
5.81 |
-25.28 |
3.56 |
| P/L After Tax from Ordinary Activities |
-12.99 |
4.22 |
15.60 |
-54.67 |
-1.06 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-12.99 |
4.22 |
15.60 |
-54.67 |
-1.06 |
| Equity Share Capital |
61.38 |
61.38 |
61.38 |
61.38 |
61.38 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.12 |
0.69 |
2.54 |
-8.91 |
-0.17 |
| Diluted EPS |
-2.12 |
0.69 |
2.54 |
-8.91 |
-0.17 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.12 |
0.69 |
2.54 |
-8.91 |
-0.17 |
| Diluted EPS |
-2.12 |
0.69 |
2.54 |
-8.91 |
-0.17 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.59 |
3.69 |
3.68 |
3.71 |
3.71 |
| Share Holding (%) |
58.55 |
60.07 |
59.95 |
60.48 |
60.48 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.04 |
0.03 |
0.03 |
0.03 |
0.03 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.57 |
1.33 |
1.12 |
1.13 |
1.13 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.65 |
0.53 |
0.45 |
0.45 |
0.45 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.50 |
2.42 |
2.43 |
2.40 |
2.40 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.43 |
98.67 |
98.88 |
98.87 |
98.87 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
40.80 |
39.40 |
39.60 |
39.07 |
39.52 |
| Notes |
|
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|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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