 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
817.19 |
184.43 |
356.07 |
792.35 |
985.99 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
817.19 |
184.43 |
356.07 |
792.35 |
985.99 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
39.19 |
31.92 |
25.97 |
21.47 |
32.49 |
| Depreciation |
34.83 |
35.86 |
35.78 |
35.42 |
35.29 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
239.91 |
235.26 |
169.21 |
-2.40 |
318.37 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
503.26 |
-118.61 |
125.11 |
737.86 |
599.84 |
| Other Income |
186.84 |
480.09 |
251.31 |
236.56 |
273.99 |
| P/L Before Int., Excpt. Items & Tax |
690.10 |
361.48 |
376.42 |
974.42 |
873.83 |
| Interest |
420.32 |
435.67 |
418.61 |
435.29 |
417.16 |
| P/L Before Exceptional Items & Tax |
269.78 |
-74.19 |
-42.19 |
539.13 |
456.67 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
269.78 |
-74.19 |
-42.19 |
539.13 |
456.67 |
| Tax |
61.37 |
-32.08 |
-22.84 |
169.41 |
158.65 |
| P/L After Tax from Ordinary Activities |
208.41 |
-42.11 |
-19.35 |
369.72 |
298.02 |
| Prior Year Adjustments |
-12.35 |
-- |
-0.19 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-2.57 |
-7.15 |
| Net Profit/(Loss) For the Period |
196.06 |
-42.11 |
-19.54 |
367.15 |
290.87 |
| Equity Share Capital |
339.74 |
339.73 |
339.71 |
339.69 |
339.68 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.15 |
-0.25 |
-0.12 |
2.16 |
1.71 |
| Diluted EPS |
1.15 |
-0.25 |
-0.11 |
2.16 |
1.71 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.15 |
-0.25 |
-0.12 |
2.16 |
1.71 |
| Diluted EPS |
1.15 |
-0.25 |
-0.11 |
2.16 |
1.71 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
36.39 |
36.39 |
36.38 |
36.36 |
36.36 |
| Share Holding (%) |
21.42 |
21.42 |
21.42 |
21.41 |
21.41 |
| 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) |
133.48 |
133.48 |
133.48 |
133.48 |
133.48 |
| - 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) |
78.58 |
78.58 |
78.58 |
78.59 |
78.59 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |