 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,109.52 |
487.02 |
739.72 |
439.97 |
1,079.96 |
| Other Operating Income |
2.67 |
2.37 |
1.94 |
1.39 |
43.90 |
| Total Income From Operations |
1,112.19 |
489.39 |
741.66 |
441.36 |
1,123.86 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.95 |
-1.09 |
0.12 |
-0.45 |
57.75 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
130.99 |
125.55 |
128.70 |
123.33 |
126.84 |
| Depreciation |
17.62 |
13.22 |
12.29 |
11.95 |
14.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
793.22 |
399.61 |
549.59 |
305.89 |
728.16 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
166.41 |
-47.90 |
50.96 |
0.64 |
196.34 |
| Other Income |
38.05 |
26.36 |
30.54 |
19.33 |
8.11 |
| P/L Before Int., Excpt. Items & Tax |
204.46 |
-21.54 |
81.50 |
19.97 |
204.45 |
| Interest |
1.10 |
0.42 |
0.06 |
0.91 |
-- |
| P/L Before Exceptional Items & Tax |
203.36 |
-21.96 |
81.44 |
19.06 |
204.45 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
203.36 |
-21.96 |
81.44 |
19.06 |
204.45 |
| Tax |
72.48 |
-7.37 |
26.88 |
6.18 |
67.08 |
| P/L After Tax from Ordinary Activities |
130.88 |
-14.59 |
54.56 |
12.88 |
137.37 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
130.88 |
-14.59 |
54.56 |
12.88 |
137.37 |
| Equity Share Capital |
67.23 |
67.23 |
67.23 |
67.23 |
67.23 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
19.47 |
-2.17 |
8.12 |
1.92 |
20.43 |
| Diluted EPS |
19.47 |
-2.17 |
8.12 |
1.92 |
20.43 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
19.47 |
-2.17 |
8.12 |
1.92 |
20.43 |
| Diluted EPS |
19.47 |
-2.17 |
8.12 |
1.92 |
20.43 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.11 |
2.11 |
2.11 |
0.21 |
2.11 |
| Share Holding (%) |
31.44 |
31.44 |
31.44 |
31.44 |
31.44 |
| 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) |
4.61 |
4.61 |
4.61 |
4.61 |
4.61 |
| - 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) |
68.56 |
68.56 |
68.56 |
68.56 |
68.56 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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