 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
1,124.44 |
856.49 |
1,254.25 |
820.33 |
795.53 |
| Other Operating Income |
8.90 |
10.13 |
8.70 |
3.77 |
0.78 |
| Total Income From Operations |
1,133.34 |
866.63 |
1,262.95 |
824.10 |
796.31 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
215.85 |
180.75 |
195.82 |
147.15 |
173.72 |
| Purchase of Traded Goods |
753.90 |
694.19 |
801.48 |
617.37 |
527.72 |
| Increase/Decrease in Stocks |
59.46 |
-87.52 |
162.16 |
-6.81 |
3.86 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.12 |
5.90 |
6.44 |
6.70 |
5.38 |
| Depreciation |
10.28 |
10.17 |
10.62 |
16.92 |
10.65 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
29.03 |
28.83 |
24.95 |
25.42 |
30.21 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
58.70 |
34.30 |
61.49 |
17.35 |
44.76 |
| Other Income |
-9.18 |
12.31 |
-2.24 |
23.56 |
1.17 |
| P/L Before Int., Excpt. Items & Tax |
49.51 |
46.61 |
59.25 |
40.91 |
45.93 |
| Interest |
49.42 |
45.72 |
51.84 |
37.02 |
42.64 |
| P/L Before Exceptional Items & Tax |
0.10 |
0.88 |
7.40 |
3.89 |
3.29 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.10 |
0.88 |
7.40 |
3.89 |
3.29 |
| Tax |
0.01 |
0.29 |
-1.34 |
1.26 |
1.08 |
| P/L After Tax from Ordinary Activities |
0.09 |
0.59 |
8.74 |
2.63 |
2.22 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.09 |
0.59 |
8.74 |
2.63 |
2.22 |
| Equity Share Capital |
98.18 |
98.18 |
98.18 |
98.18 |
98.18 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.03 |
0.44 |
0.13 |
0.11 |
| Diluted EPS |
-- |
0.03 |
0.44 |
0.13 |
0.11 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.03 |
0.44 |
0.13 |
0.11 |
| Diluted EPS |
-- |
0.03 |
0.44 |
0.13 |
0.11 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.61 |
12.23 |
12.23 |
11.75 |
10.33 |
| Share Holding (%) |
64.22 |
62.28 |
62.28 |
59.86 |
52.63 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.42 |
1.26 |
1.26 |
0.69 |
2.06 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
34.45 |
17.05 |
17.05 |
8.79 |
22.16 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
12.32 |
6.43 |
6.43 |
3.53 |
10.50 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.60 |
6.14 |
6.14 |
7.19 |
7.24 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
65.55 |
82.95 |
82.95 |
91.21 |
77.84 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.46 |
31.29 |
31.29 |
36.61 |
36.67 |
| Notes |
|
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |