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Dhunseri Petrochem & Tea Quarterly Results, Dhunseri Petrochem & Tea Financial Statement & Accounts
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Dhunseri Petrochem & Tea
BSE: 523736|NSE: DPTL|ISIN: INE477B01010|SECTOR: Plantations - Tea & Coffee
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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Dhunseri Petrochem & Tea

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 814.99 592.45 465.12 481.01 489.26
Other Operating Income 37.39 10.94 8.68 6.06 7.46
Total Income From Operations 852.38 603.38 473.81 487.07 496.71
EXPENDITURE
Consumption of Raw Materials 856.05 406.68 374.79 417.65 395.18
Purchase of Traded Goods -- -- -- -- 0.01
Increase/Decrease in Stocks -173.83 73.41 -13.72 -37.56 3.38
Power & Fuel -- -- -- -- --
Employees Cost 17.42 13.85 15.61 14.82 14.55
Depreciation 11.70 10.21 8.45 8.24 8.00
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 88.99 81.30 36.81 98.51 51.50
P/L Before Other Inc. , Int., Excpt. Items & Tax 52.05 17.93 51.87 -14.60 24.11
Other Income 5.93 4.00 6.96 19.51 5.40
P/L Before Int., Excpt. Items & Tax 57.98 21.93 58.83 4.91 29.50
Interest 17.48 10.36 7.00 8.98 12.68
P/L Before Exceptional Items & Tax 40.50 11.57 51.83 -4.07 16.82
Exceptional Items -- -- -- -- --
P/L Before Tax 40.50 11.57 51.83 -4.07 16.82
Tax 13.14 4.85 4.21 2.66 0.85
P/L After Tax from Ordinary Activities 27.36 6.72 47.62 -6.73 15.97
Prior Year Adjustments 1.94 -- -- -- 0.32
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 29.30 6.72 47.62 -6.73 16.29
Equity Share Capital 35.03 35.03 35.03 35.03 35.03
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 8.38 1.92 13.60 -1.92 4.65
Diluted EPS 8.38 1.92 13.60 -1.83 4.43
EPS After Extra Ordinary
Basic EPS 8.38 1.92 13.60 -1.92 4.65
Diluted EPS 8.38 1.92 13.60 -1.83 4.43
Public Share Holding
No Of Shares (Crores) 1.15 1.15 1.15 1.18 1.28
Share Holding (%) 32.82 32.87 32.87 33.71 36.49
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- 0.53
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- 23.85
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- 15.15
b) Non-encumbered
- Number of shares (Crores) 2.35 2.35 2.35 2.32 1.69
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 76.15
- Per. of shares (as a % of the total Share Cap. of the company) 67.18 67.13 67.13 66.29 46.09
Notes
Source : Dion Global Solutions Limited
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