 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
909.29 |
1,052.94 |
918.97 |
945.07 |
611.09 |
| Other Operating Income |
10.68 |
32.10 |
41.00 |
26.91 |
10.78 |
| Total Income From Operations |
919.97 |
1,085.04 |
959.97 |
971.98 |
621.87 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
474.82 |
505.76 |
454.17 |
403.64 |
356.84 |
| Purchase of Traded Goods |
70.67 |
135.32 |
66.67 |
74.55 |
41.75 |
| Increase/Decrease in Stocks |
-22.41 |
3.63 |
-13.33 |
-6.09 |
-48.05 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
64.79 |
53.59 |
54.91 |
64.17 |
50.67 |
| Depreciation |
41.13 |
39.81 |
38.61 |
38.21 |
38.61 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
314.29 |
279.65 |
253.03 |
280.96 |
240.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-23.32 |
67.28 |
105.91 |
116.54 |
-58.28 |
| Other Income |
18.76 |
61.81 |
-25.25 |
81.48 |
34.50 |
| P/L Before Int., Excpt. Items & Tax |
-4.56 |
129.09 |
80.66 |
198.02 |
-23.78 |
| Interest |
58.54 |
58.56 |
-28.93 |
17.82 |
27.77 |
| P/L Before Exceptional Items & Tax |
-63.10 |
70.53 |
109.59 |
180.20 |
-51.55 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-63.10 |
70.53 |
109.59 |
180.20 |
-51.55 |
| Tax |
-14.68 |
22.94 |
30.74 |
50.09 |
-25.69 |
| P/L After Tax from Ordinary Activities |
-48.42 |
47.59 |
78.85 |
130.11 |
-25.86 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-48.42 |
47.59 |
78.85 |
130.11 |
-25.86 |
| Equity Share Capital |
88.52 |
88.52 |
91.01 |
91.51 |
92.36 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.09 |
1.06 |
1.72 |
2.82 |
-0.56 |
| Diluted EPS |
-1.09 |
1.06 |
1.72 |
2.82 |
-0.56 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.09 |
1.06 |
1.72 |
2.82 |
-0.56 |
| Diluted EPS |
-1.09 |
1.06 |
1.72 |
2.82 |
-0.56 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
31.48 |
31.48 |
32.73 |
32.98 |
33.40 |
| Share Holding (%) |
71.13 |
71.13 |
71.92 |
72.08 |
72.33 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.42 |
0.90 |
0.90 |
0.90 |
1.22 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
18.91 |
7.04 |
7.04 |
7.04 |
9.51 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.46 |
2.03 |
1.98 |
1.96 |
2.63 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.36 |
11.88 |
11.88 |
11.88 |
11.56 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
81.09 |
92.96 |
92.96 |
92.96 |
90.49 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.41 |
26.84 |
26.10 |
25.96 |
25.04 |
| Notes |
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| Source : Dion Global Solutions Limited |
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