 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
1,190.90 |
1,452.10 |
1,774.12 |
1,623.49 |
1,720.32 |
| Other Operating Income |
21.45 |
23.53 |
12.21 |
11.54 |
0.78 |
| Total Income From Operations |
1,212.35 |
1,475.63 |
1,786.32 |
1,635.03 |
1,721.10 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,069.39 |
1,093.16 |
1,492.13 |
1,171.51 |
1,389.14 |
| Purchase of Traded Goods |
76.01 |
196.24 |
94.69 |
227.57 |
216.00 |
| Increase/Decrease in Stocks |
-62.59 |
68.96 |
52.96 |
108.68 |
37.21 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5.47 |
5.54 |
5.81 |
5.18 |
6.24 |
| Depreciation |
9.43 |
9.22 |
8.64 |
8.40 |
8.25 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
104.70 |
109.52 |
131.99 |
77.51 |
127.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
9.95 |
-7.01 |
0.11 |
36.19 |
-63.35 |
| Other Income |
41.99 |
52.21 |
46.42 |
31.84 |
0.94 |
| P/L Before Int., Excpt. Items & Tax |
51.94 |
45.21 |
46.54 |
68.03 |
-62.41 |
| Interest |
49.57 |
35.17 |
66.09 |
65.29 |
9.06 |
| P/L Before Exceptional Items & Tax |
2.37 |
10.04 |
-19.56 |
2.74 |
-71.46 |
| Exceptional Items |
-- |
-- |
-- |
1.21 |
-- |
| P/L Before Tax |
2.37 |
10.04 |
-19.56 |
3.95 |
-71.46 |
| Tax |
-- |
-- |
-- |
-- |
-32.15 |
| P/L After Tax from Ordinary Activities |
2.37 |
10.04 |
-19.56 |
3.95 |
-39.31 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.37 |
10.04 |
-19.56 |
3.95 |
-39.31 |
| Equity Share Capital |
26.38 |
26.38 |
26.38 |
26.38 |
26.38 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.18 |
0.76 |
-1.48 |
0.30 |
-2.98 |
| Diluted EPS |
0.18 |
0.76 |
-1.48 |
0.30 |
-2.98 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.18 |
0.76 |
-1.48 |
0.30 |
-2.98 |
| Diluted EPS |
0.18 |
0.76 |
-1.48 |
0.30 |
-2.98 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.89 |
3.93 |
3.99 |
3.99 |
3.99 |
| Share Holding (%) |
29.50 |
29.82 |
30.24 |
30.24 |
30.24 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
1.22 |
1.22 |
1.22 |
2.72 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
13.18 |
13.26 |
13.26 |
29.56 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
9.25 |
9.25 |
9.25 |
20.62 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
9.30 |
8.04 |
7.98 |
7.98 |
6.48 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
86.82 |
86.14 |
86.74 |
70.44 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
70.50 |
60.93 |
86.74 |
60.51 |
49.14 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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