 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
204.58 |
179.05 |
196.46 |
171.04 |
144.54 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
204.58 |
179.05 |
196.46 |
171.04 |
144.54 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
221.06 |
37.18 |
15.08 |
306.92 |
117.32 |
| Purchase of Traded Goods |
6.88 |
3.14 |
4.49 |
8.24 |
4.88 |
| Increase/Decrease in Stocks |
-86.10 |
114.13 |
135.23 |
-212.91 |
-38.07 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
14.17 |
10.97 |
11.59 |
14.88 |
12.22 |
| Depreciation |
6.33 |
5.59 |
5.42 |
6.55 |
6.21 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
13.74 |
10.24 |
11.54 |
18.65 |
20.07 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
28.49 |
-2.21 |
13.13 |
28.72 |
21.92 |
| Other Income |
1.20 |
0.92 |
0.53 |
2.02 |
1.91 |
| P/L Before Int., Excpt. Items & Tax |
29.70 |
-1.29 |
13.66 |
30.74 |
23.83 |
| Interest |
4.32 |
7.72 |
9.44 |
7.11 |
6.10 |
| P/L Before Exceptional Items & Tax |
25.38 |
-9.00 |
4.22 |
23.62 |
17.73 |
| Exceptional Items |
-- |
-- |
-- |
-4.31 |
-- |
| P/L Before Tax |
25.38 |
-9.00 |
4.22 |
19.31 |
17.73 |
| Tax |
9.24 |
-2.48 |
0.20 |
6.55 |
6.39 |
| P/L After Tax from Ordinary Activities |
16.14 |
-6.52 |
4.02 |
12.76 |
11.33 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
16.14 |
-6.52 |
4.02 |
12.76 |
11.33 |
| Equity Share Capital |
11.25 |
11.25 |
11.25 |
11.25 |
11.25 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.43 |
-0.58 |
0.36 |
1.13 |
1.01 |
| Diluted EPS |
1.43 |
-0.58 |
0.36 |
1.13 |
1.01 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.43 |
-0.58 |
0.36 |
1.13 |
1.01 |
| Diluted EPS |
1.43 |
-0.58 |
0.36 |
1.13 |
1.01 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.01 |
6.00 |
6.00 |
6.00 |
6.00 |
| Share Holding (%) |
53.38 |
53.36 |
53.35 |
53.36 |
53.35 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.10 |
0.10 |
0.10 |
0.10 |
0.10 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.91 |
1.91 |
1.91 |
1.91 |
1.91 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.89 |
0.89 |
0.89 |
0.89 |
0.89 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.14 |
5.15 |
5.15 |
5.15 |
5.15 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.09 |
98.09 |
98.09 |
98.09 |
98.09 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
45.73 |
45.75 |
45.76 |
45.75 |
45.76 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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