 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
801.60 |
739.73 |
774.72 |
728.48 |
831.01 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
801.60 |
739.73 |
774.72 |
728.48 |
831.01 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
268.83 |
287.88 |
282.87 |
289.10 |
320.84 |
| Purchase of Traded Goods |
1.08 |
0.89 |
0.62 |
0.92 |
0.87 |
| Increase/Decrease in Stocks |
10.43 |
-62.10 |
25.42 |
-61.05 |
13.85 |
| Power & Fuel |
98.98 |
105.31 |
97.99 |
107.46 |
112.01 |
| Employees Cost |
47.09 |
44.02 |
43.54 |
42.13 |
38.66 |
| Depreciation |
63.65 |
58.67 |
56.11 |
56.81 |
47.44 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
218.02 |
226.88 |
181.95 |
257.16 |
282.49 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
93.52 |
78.18 |
86.22 |
35.95 |
14.85 |
| Other Income |
8.47 |
13.85 |
2.15 |
18.75 |
33.44 |
| P/L Before Int., Excpt. Items & Tax |
101.99 |
92.03 |
88.37 |
54.70 |
48.29 |
| Interest |
88.61 |
88.05 |
78.27 |
71.84 |
72.78 |
| P/L Before Exceptional Items & Tax |
13.38 |
3.98 |
10.10 |
-17.14 |
-24.49 |
| Exceptional Items |
-- |
-- |
-- |
-- |
29.01 |
| P/L Before Tax |
13.38 |
3.98 |
10.10 |
-17.14 |
4.52 |
| Tax |
4.38 |
1.54 |
3.63 |
-6.28 |
3.76 |
| P/L After Tax from Ordinary Activities |
9.00 |
2.44 |
6.47 |
-10.86 |
0.76 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
9.00 |
2.44 |
6.47 |
-10.86 |
0.76 |
| Equity Share Capital |
30.54 |
30.54 |
30.54 |
30.54 |
30.54 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.30 |
0.08 |
0.21 |
-0.36 |
0.02 |
| Diluted EPS |
0.30 |
0.08 |
0.21 |
-0.36 |
0.02 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.30 |
0.08 |
0.21 |
-0.36 |
0.02 |
| Diluted EPS |
0.30 |
0.08 |
0.21 |
-0.36 |
0.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
15.95 |
17.02 |
17.02 |
17.59 |
17.36 |
| Share Holding (%) |
52.33 |
55.84 |
55.84 |
57.73 |
56.96 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
14.53 |
13.46 |
13.46 |
12.88 |
12.32 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
47.67 |
44.16 |
44.16 |
42.27 |
40.41 |
| Notes |
|
|
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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