 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
707.77 |
991.40 |
792.24 |
1,019.63 |
952.97 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
707.77 |
991.40 |
792.24 |
1,019.63 |
952.97 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
11.95 |
12.55 |
19.91 |
26.14 |
528.44 |
| Purchase of Traded Goods |
655.76 |
913.14 |
730.58 |
971.62 |
352.29 |
| Increase/Decrease in Stocks |
-4.78 |
20.32 |
-12.04 |
-13.03 |
17.46 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.57 |
1.41 |
1.54 |
1.46 |
1.67 |
| Depreciation |
7.09 |
7.09 |
7.09 |
7.82 |
6.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7.79 |
7.63 |
22.00 |
4.46 |
15.04 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
28.38 |
29.25 |
23.16 |
21.16 |
31.23 |
| Other Income |
2.36 |
1.42 |
1.31 |
5.63 |
0.79 |
| P/L Before Int., Excpt. Items & Tax |
30.74 |
30.67 |
24.47 |
26.79 |
32.03 |
| Interest |
28.58 |
29.23 |
22.98 |
19.98 |
18.59 |
| P/L Before Exceptional Items & Tax |
2.17 |
1.44 |
1.49 |
6.81 |
13.44 |
| Exceptional Items |
-1.53 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.64 |
1.44 |
1.49 |
6.81 |
13.44 |
| Tax |
0.22 |
0.49 |
0.51 |
-3.98 |
4.57 |
| P/L After Tax from Ordinary Activities |
0.42 |
0.95 |
0.99 |
10.78 |
8.87 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.42 |
0.95 |
0.99 |
10.78 |
8.87 |
| Equity Share Capital |
168.84 |
168.84 |
168.84 |
168.84 |
168.84 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.02 |
0.06 |
0.06 |
0.64 |
0.53 |
| Diluted EPS |
0.02 |
0.06 |
0.06 |
0.64 |
0.53 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.02 |
0.06 |
0.06 |
0.64 |
0.53 |
| Diluted EPS |
0.02 |
0.06 |
0.06 |
0.64 |
0.53 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
-- |
12.39 |
12.00 |
12.00 |
12.00 |
| Share Holding (%) |
-- |
73.41 |
71.05 |
71.05 |
71.05 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
0.40 |
0.40 |
0.40 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
8.16 |
8.16 |
8.36 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
2.36 |
2.36 |
2.36 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
4.49 |
4.49 |
4.49 |
4.49 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
100.00 |
91.84 |
91.84 |
91.64 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
26.59 |
26.59 |
26.59 |
26.59 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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