 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
2,911.11 |
3,098.85 |
2,444.53 |
2,777.83 |
2,860.22 |
| Other Operating Income |
44.96 |
80.71 |
29.39 |
37.56 |
28.87 |
| Total Income From Operations |
2,956.07 |
3,179.56 |
2,473.92 |
2,815.39 |
2,889.09 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
431.89 |
638.14 |
314.27 |
333.61 |
393.60 |
| Purchase of Traded Goods |
50.29 |
55.85 |
30.05 |
35.22 |
37.63 |
| Increase/Decrease in Stocks |
-47.83 |
100.31 |
-38.22 |
-67.26 |
25.19 |
| Power & Fuel |
649.55 |
535.45 |
566.59 |
603.85 |
676.30 |
| Employees Cost |
161.44 |
208.40 |
140.50 |
135.60 |
129.95 |
| Depreciation |
138.29 |
157.50 |
135.21 |
135.63 |
130.54 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,218.97 |
1,243.55 |
996.32 |
1,085.98 |
981.50 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
353.47 |
240.36 |
329.20 |
552.76 |
514.38 |
| Other Income |
102.57 |
66.08 |
54.62 |
78.15 |
65.97 |
| P/L Before Int., Excpt. Items & Tax |
456.04 |
306.44 |
383.82 |
630.91 |
580.35 |
| Interest |
10.81 |
27.27 |
25.71 |
30.05 |
31.62 |
| P/L Before Exceptional Items & Tax |
445.23 |
279.17 |
358.11 |
600.86 |
548.73 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-335.38 |
| P/L Before Tax |
445.23 |
279.17 |
358.11 |
600.86 |
213.35 |
| Tax |
7.53 |
39.95 |
109.44 |
182.93 |
57.98 |
| P/L After Tax from Ordinary Activities |
437.70 |
239.22 |
248.67 |
417.93 |
155.37 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
437.70 |
239.22 |
248.67 |
417.93 |
155.37 |
| Equity Share Capital |
187.95 |
187.95 |
187.95 |
187.95 |
187.95 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
23.31 |
12.74 |
13.25 |
22.26 |
8.28 |
| Diluted EPS |
23.25 |
12.71 |
13.21 |
22.21 |
8.26 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
23.31 |
12.74 |
13.25 |
22.26 |
8.28 |
| Diluted EPS |
23.25 |
12.71 |
13.21 |
22.21 |
8.26 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.33 |
9.33 |
9.33 |
9.33 |
9.33 |
| Share Holding (%) |
49.70 |
49.70 |
49.70 |
49.70 |
49.70 |
| 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) |
9.44 |
9.44 |
9.44 |
9.44 |
9.44 |
| - 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) |
50.30 |
50.30 |
50.30 |
50.30 |
50.30 |
| Notes |
|
 |
 |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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