 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
90.13 |
49.24 |
90.95 |
154.62 |
71.30 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
90.13 |
49.24 |
90.95 |
154.62 |
71.30 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3.13 |
2.88 |
2.55 |
2.64 |
2.12 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.40 |
5.61 |
2.44 |
-2.14 |
9.08 |
| Power & Fuel |
1.83 |
1.98 |
1.67 |
1.55 |
0.98 |
| Employees Cost |
80.54 |
90.22 |
74.39 |
105.34 |
64.69 |
| Depreciation |
1.58 |
1.55 |
1.54 |
2.21 |
1.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
5.17 |
-13.32 |
26.37 |
-74.00 |
21.99 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
181.52 |
90.32 |
40.66 |
82.53 |
37.42 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-183.24 |
-130.00 |
-58.67 |
36.49 |
-66.61 |
| Other Income |
2,067.91 |
1,521.08 |
4,819.37 |
1,538.81 |
1,494.93 |
| P/L Before Int., Excpt. Items & Tax |
1,884.67 |
1,391.08 |
4,760.70 |
1,575.30 |
1,428.32 |
| Interest |
91.56 |
95.86 |
94.13 |
94.93 |
94.99 |
| P/L Before Exceptional Items & Tax |
1,793.11 |
1,295.22 |
4,666.57 |
1,480.37 |
1,333.33 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,793.11 |
1,295.22 |
4,666.57 |
1,480.37 |
1,333.33 |
| Tax |
96.19 |
95.00 |
90.00 |
256.85 |
114.00 |
| P/L After Tax from Ordinary Activities |
1,696.92 |
1,200.22 |
4,576.57 |
1,223.52 |
1,219.33 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,696.92 |
1,200.22 |
4,576.57 |
1,223.52 |
1,219.33 |
| Equity Share Capital |
6,316.36 |
6,316.36 |
6,316.36 |
6,316.36 |
6,316.36 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.83 |
1.91 |
7.24 |
2.01 |
1.93 |
| Diluted EPS |
2.83 |
1.91 |
7.24 |
2.01 |
1.93 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.83 |
1.91 |
7.24 |
2.01 |
1.93 |
| Diluted EPS |
2.83 |
1.91 |
7.24 |
2.01 |
1.93 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
63.16 |
63.16 |
63.16 |
63.16 |
63.16 |
| Share Holding (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| 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) |
568.47 |
568.47 |
568.47 |
568.47 |
568.47 |
| - 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) |
90.00 |
90.00 |
90.00 |
90.00 |
90.00 |
| Notes |
 |
 |
 |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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