 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,543.45 |
2,087.89 |
2,339.63 |
1,363.56 |
1,882.84 |
| Other Operating Income |
0.73 |
0.65 |
1.09 |
0.87 |
0.50 |
| Total Income From Operations |
1,544.18 |
2,088.54 |
2,340.72 |
1,364.43 |
1,883.34 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
533.84 |
516.04 |
463.22 |
369.55 |
399.36 |
| Purchase of Traded Goods |
297.29 |
691.73 |
1,469.78 |
685.66 |
514.34 |
| Increase/Decrease in Stocks |
-38.75 |
96.75 |
-379.25 |
-344.80 |
220.96 |
| Power & Fuel |
309.47 |
295.29 |
280.10 |
219.76 |
215.32 |
| Employees Cost |
37.22 |
35.50 |
35.79 |
33.36 |
37.98 |
| Depreciation |
53.76 |
57.59 |
54.73 |
55.96 |
52.02 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
279.38 |
242.74 |
275.95 |
213.40 |
259.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
71.97 |
152.90 |
140.38 |
131.54 |
184.14 |
| Other Income |
19.89 |
12.46 |
28.45 |
17.49 |
92.29 |
| P/L Before Int., Excpt. Items & Tax |
91.86 |
165.36 |
168.83 |
149.03 |
276.43 |
| Interest |
41.11 |
28.13 |
25.71 |
35.36 |
33.29 |
| P/L Before Exceptional Items & Tax |
50.75 |
137.23 |
143.12 |
113.67 |
243.14 |
| Exceptional Items |
-- |
-- |
11.96 |
-- |
-- |
| P/L Before Tax |
50.75 |
137.23 |
155.08 |
113.67 |
243.14 |
| Tax |
27.73 |
40.91 |
45.55 |
37.24 |
66.55 |
| P/L After Tax from Ordinary Activities |
23.03 |
96.32 |
109.53 |
76.43 |
176.60 |
| Prior Year Adjustments |
-0.09 |
-0.25 |
-- |
0.64 |
-83.41 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
22.94 |
96.07 |
109.53 |
77.07 |
93.19 |
| Equity Share Capital |
416.21 |
416.21 |
416.21 |
416.21 |
416.21 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.55 |
2.31 |
2.63 |
1.85 |
2.24 |
| Diluted EPS |
0.55 |
2.31 |
2.63 |
1.85 |
2.24 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.55 |
2.31 |
2.63 |
1.85 |
2.24 |
| Diluted EPS |
0.55 |
2.31 |
2.63 |
1.85 |
2.24 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
18.46 |
18.67 |
18.68 |
18.68 |
18.69 |
| Share Holding (%) |
44.34 |
44.86 |
44.88 |
44.88 |
44.90 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.31 |
2.77 |
3.36 |
3.17 |
2.74 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
14.27 |
12.06 |
14.63 |
13.83 |
11.93 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.94 |
6.65 |
8.06 |
7.62 |
6.57 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
19.86 |
20.18 |
19.59 |
19.77 |
20.20 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
85.73 |
87.94 |
85.37 |
86.17 |
88.07 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
47.71 |
48.49 |
47.06 |
47.50 |
48.53 |
| Notes |
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| Source : Dion Global Solutions Limited |
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