 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
368.15 |
254.03 |
252.06 |
178.85 |
273.45 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
368.15 |
254.03 |
252.06 |
178.85 |
273.45 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
2.11 |
-- |
-- |
-- |
1.92 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
45.26 |
33.78 |
32.08 |
28.91 |
35.80 |
| Depreciation |
1.22 |
1.42 |
1.16 |
1.80 |
1.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
292.29 |
179.72 |
192.65 |
143.26 |
193.97 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
27.27 |
39.11 |
26.17 |
4.88 |
39.87 |
| Other Income |
121.25 |
117.43 |
117.59 |
117.08 |
110.92 |
| P/L Before Int., Excpt. Items & Tax |
148.52 |
156.54 |
143.76 |
121.96 |
150.79 |
| Interest |
50.67 |
91.92 |
86.35 |
75.45 |
70.33 |
| P/L Before Exceptional Items & Tax |
97.85 |
64.62 |
57.41 |
46.51 |
80.46 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
97.85 |
64.62 |
57.41 |
46.51 |
80.46 |
| Tax |
18.03 |
25.33 |
13.28 |
14.75 |
38.01 |
| P/L After Tax from Ordinary Activities |
79.82 |
39.29 |
44.13 |
31.76 |
42.45 |
| Prior Year Adjustments |
18.21 |
-- |
-26.73 |
-- |
-- |
| Extra Ordinary Items |
-34.50 |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
63.53 |
39.29 |
17.40 |
31.76 |
42.45 |
| Equity Share Capital |
523.26 |
523.26 |
523.26 |
523.26 |
523.26 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.37 |
0.15 |
0.07 |
0.12 |
0.16 |
| Diluted EPS |
0.37 |
0.15 |
0.07 |
0.12 |
0.16 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.24 |
0.15 |
0.07 |
0.12 |
0.16 |
| Diluted EPS |
0.24 |
0.15 |
0.07 |
0.12 |
0.16 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
135.13 |
135.13 |
135.13 |
135.13 |
135.13 |
| Share Holding (%) |
51.65 |
51.65 |
51.65 |
51.65 |
51.65 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
95.79 |
97.03 |
100.52 |
90.83 |
86.28 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
75.73 |
76.71 |
79.46 |
71.80 |
68.21 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.61 |
37.09 |
38.42 |
34.72 |
32.98 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
30.70 |
29.46 |
26.98 |
35.67 |
40.21 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
24.27 |
23.29 |
28.64 |
28.20 |
31.79 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
11.74 |
11.26 |
9.93 |
13.63 |
15.37 |
| Notes |
|
|
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|
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| Source : Dion Global Solutions Limited |
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