 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
62,339.84 |
56,859.52 |
54,522.72 |
64,642.18 |
58,824.45 |
| Other Operating Income |
28.90 |
28.35 |
25.70 |
26.71 |
22.34 |
| Total Income From Operations |
62,368.74 |
56,887.87 |
54,548.42 |
64,668.89 |
58,846.79 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
24,092.23 |
24,900.74 |
25,309.86 |
23,504.90 |
22,413.17 |
| Purchase of Traded Goods |
32,784.52 |
26,729.62 |
33,376.33 |
33,672.47 |
28,857.37 |
| Increase/Decrease in Stocks |
361.07 |
-1,636.53 |
-215.42 |
350.50 |
216.36 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
595.19 |
734.48 |
583.16 |
704.02 |
489.22 |
| Depreciation |
465.68 |
398.28 |
480.13 |
468.08 |
466.68 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,248.42 |
771.54 |
3,644.45 |
1,353.17 |
3,160.95 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,821.63 |
4,989.74 |
-8,630.09 |
4,615.75 |
3,243.04 |
| Other Income |
401.78 |
456.78 |
313.82 |
411.45 |
416.60 |
| P/L Before Int., Excpt. Items & Tax |
2,223.41 |
5,446.52 |
-8,316.27 |
5,027.20 |
3,659.64 |
| Interest |
575.84 |
411.73 |
520.48 |
494.10 |
517.41 |
| P/L Before Exceptional Items & Tax |
1,647.57 |
5,034.79 |
-8,836.75 |
4,533.10 |
3,142.23 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,647.57 |
5,034.79 |
-8,836.75 |
4,533.10 |
3,142.23 |
| Tax |
-- |
-- |
-- |
570.27 |
2.63 |
| P/L After Tax from Ordinary Activities |
1,647.57 |
5,034.79 |
-8,836.75 |
3,962.83 |
3,139.60 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,647.57 |
5,034.79 |
-8,836.75 |
3,962.83 |
3,139.60 |
| Equity Share Capital |
723.08 |
723.08 |
361.54 |
361.54 |
361.54 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
22.79 |
69.63 |
-122.21 |
109.61 |
86.84 |
| Diluted EPS |
22.79 |
69.63 |
-122.21 |
109.61 |
86.84 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
22.79 |
69.63 |
-122.21 |
109.61 |
86.84 |
| Diluted EPS |
22.79 |
69.63 |
-122.21 |
109.61 |
86.84 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
32.59 |
32.59 |
16.29 |
16.29 |
16.29 |
| Share Holding (%) |
45.07 |
45.07 |
45.07 |
45.07 |
45.07 |
| 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) |
39.72 |
39.72 |
19.86 |
19.86 |
19.86 |
| - 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) |
54.93 |
54.93 |
54.93 |
54.93 |
54.93 |
| Notes |
 |
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|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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