 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
1,000.53 |
457.44 |
383.93 |
419.19 |
844.29 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,000.53 |
457.44 |
383.93 |
419.19 |
844.29 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
333.01 |
318.06 |
328.41 |
155.12 |
487.91 |
| Purchase of Traded Goods |
574.58 |
104.48 |
63.74 |
272.59 |
289.71 |
| Increase/Decrease in Stocks |
44.67 |
0.04 |
-39.25 |
-56.60 |
35.54 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.69 |
2.09 |
1.79 |
1.76 |
1.85 |
| Depreciation |
5.25 |
5.91 |
5.57 |
6.51 |
7.53 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
1.55 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
32.08 |
24.61 |
18.87 |
28.23 |
19.55 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.25 |
2.25 |
4.80 |
11.58 |
0.65 |
| Other Income |
6.03 |
7.02 |
4.61 |
0.11 |
1.01 |
| P/L Before Int., Excpt. Items & Tax |
14.28 |
9.27 |
9.41 |
11.69 |
1.66 |
| Interest |
6.61 |
6.72 |
6.43 |
-3.31 |
-4.43 |
| P/L Before Exceptional Items & Tax |
7.67 |
2.55 |
2.98 |
15.00 |
6.09 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7.67 |
2.55 |
2.98 |
15.00 |
6.09 |
| Tax |
2.17 |
0.20 |
0.95 |
4.90 |
0.54 |
| P/L After Tax from Ordinary Activities |
5.50 |
2.35 |
2.03 |
10.10 |
5.55 |
| Prior Year Adjustments |
-- |
-- |
-- |
0.04 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5.50 |
2.35 |
2.03 |
10.14 |
5.55 |
| Equity Share Capital |
20.52 |
20.52 |
20.52 |
20.52 |
20.52 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.27 |
0.11 |
0.10 |
0.49 |
0.27 |
| Diluted EPS |
0.27 |
0.11 |
0.10 |
0.49 |
0.25 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.27 |
0.11 |
0.10 |
0.49 |
0.27 |
| Diluted EPS |
0.27 |
0.11 |
0.10 |
0.49 |
0.25 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.79 |
9.79 |
9.79 |
9.92 |
9.79 |
| Share Holding (%) |
47.71 |
47.71 |
47.71 |
48.31 |
47.71 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.48 |
0.38 |
0.38 |
0.39 |
1.44 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.47 |
3.55 |
3.55 |
3.65 |
13.42 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.34 |
1.86 |
1.86 |
1.89 |
7.02 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.25 |
10.35 |
10.35 |
10.22 |
9.29 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.53 |
96.45 |
96.45 |
96.34 |
86.58 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
49.95 |
50.43 |
50.43 |
49.80 |
45.00 |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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