 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
18,850.16 |
10,041.65 |
10,399.62 |
8,326.24 |
19,259.54 |
| Other Operating Income |
354.22 |
178.06 |
161.93 |
112.77 |
329.40 |
| Total Income From Operations |
19,204.38 |
10,219.71 |
10,561.55 |
8,439.01 |
19,588.94 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
9,662.40 |
5,587.83 |
6,604.41 |
5,384.97 |
10,605.23 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
966.64 |
148.57 |
-471.80 |
-527.20 |
529.78 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,439.09 |
1,437.31 |
1,481.37 |
1,395.01 |
1,478.06 |
| Depreciation |
288.90 |
219.79 |
216.31 |
228.39 |
254.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,485.03 |
1,411.94 |
1,048.10 |
984.04 |
2,038.65 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4,362.32 |
1,414.27 |
1,683.16 |
973.80 |
4,683.08 |
| Other Income |
292.39 |
332.38 |
130.67 |
366.27 |
398.91 |
| P/L Before Int., Excpt. Items & Tax |
4,654.71 |
1,746.65 |
1,813.83 |
1,340.07 |
5,081.99 |
| Interest |
40.53 |
50.91 |
25.86 |
5.52 |
18.34 |
| P/L Before Exceptional Items & Tax |
4,614.18 |
1,695.74 |
1,787.97 |
1,334.55 |
5,063.65 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
4,614.18 |
1,695.74 |
1,787.97 |
1,334.55 |
5,063.65 |
| Tax |
1,437.67 |
513.89 |
513.52 |
413.65 |
1,683.84 |
| P/L After Tax from Ordinary Activities |
3,176.51 |
1,181.85 |
1,274.45 |
920.90 |
3,379.81 |
| Prior Year Adjustments |
61.03 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3,237.54 |
1,181.85 |
1,274.45 |
920.90 |
3,379.81 |
| Equity Share Capital |
489.52 |
489.52 |
489.52 |
489.52 |
489.52 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.23 |
4.83 |
5.21 |
3.76 |
13.81 |
| Diluted EPS |
13.23 |
4.83 |
5.21 |
3.76 |
13.81 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.23 |
4.83 |
5.21 |
3.76 |
13.81 |
| Diluted EPS |
13.23 |
4.83 |
5.21 |
3.76 |
13.81 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
79.00 |
79.00 |
79.00 |
79.00 |
79.00 |
| Share Holding (%) |
32.28 |
32.28 |
32.28 |
32.28 |
32.28 |
| 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) |
165.76 |
165.76 |
165.76 |
165.76 |
165.76 |
| - 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) |
67.72 |
67.72 |
67.72 |
67.72 |
67.72 |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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