 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
205.76 |
203.55 |
198.02 |
225.68 |
207.52 |
| Other Operating Income |
1.40 |
0.57 |
2.03 |
2.13 |
2.29 |
| Total Income From Operations |
207.16 |
204.12 |
200.06 |
227.81 |
209.81 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
157.62 |
192.10 |
120.87 |
119.21 |
182.27 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-4.34 |
-50.82 |
4.12 |
42.49 |
-29.31 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
13.62 |
13.28 |
13.40 |
13.43 |
13.58 |
| Depreciation |
63.34 |
67.86 |
65.36 |
63.21 |
63.62 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
13.66 |
13.48 |
13.52 |
13.22 |
12.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-36.75 |
-31.79 |
-17.21 |
-23.74 |
-32.68 |
| Other Income |
-- |
-- |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
-36.75 |
-31.79 |
-17.21 |
-23.74 |
-32.68 |
| Interest |
105.51 |
103.00 |
96.29 |
106.33 |
103.71 |
| P/L Before Exceptional Items & Tax |
-142.26 |
-134.79 |
-113.50 |
-130.07 |
-136.40 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-142.26 |
-134.79 |
-113.50 |
-130.07 |
-136.40 |
| Tax |
-46.16 |
-43.73 |
-36.83 |
-43.17 |
-44.25 |
| P/L After Tax from Ordinary Activities |
-96.10 |
-91.06 |
-76.67 |
-86.90 |
-92.15 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-96.10 |
-91.06 |
-76.67 |
-86.90 |
-92.15 |
| Equity Share Capital |
26.79 |
26.79 |
26.79 |
26.79 |
26.79 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.59 |
-3.40 |
-2.86 |
-3.36 |
-3.44 |
| Diluted EPS |
-3.18 |
-3.01 |
-2.53 |
-2.97 |
-3.05 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.59 |
-3.40 |
-2.86 |
-3.36 |
-3.44 |
| Diluted EPS |
-3.18 |
-3.01 |
-2.53 |
-2.97 |
-3.05 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.19 |
13.19 |
13.19 |
13.17 |
13.17 |
| Share Holding (%) |
49.23 |
49.23 |
49.23 |
49.23 |
49.23 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.08 |
5.08 |
5.08 |
5.08 |
5.08 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
55.94 |
55.94 |
55.94 |
55.94 |
55.94 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.97 |
18.97 |
18.97 |
18.97 |
18.97 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.00 |
4.00 |
4.00 |
4.00 |
4.00 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
44.06 |
44.06 |
44.08 |
44.06 |
44.06 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
14.94 |
14.94 |
14.94 |
14.94 |
14.94 |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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