 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
363.78 |
309.67 |
584.44 |
468.32 |
582.33 |
| Other Operating Income |
0.54 |
0.88 |
1.09 |
0.64 |
1.10 |
| Total Income From Operations |
364.32 |
310.55 |
585.53 |
468.96 |
583.43 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
79.84 |
78.84 |
71.75 |
66.18 |
67.58 |
| Purchase of Traded Goods |
-- |
1.80 |
0.30 |
0.31 |
0.51 |
| Increase/Decrease in Stocks |
-27.07 |
-38.45 |
-14.15 |
-34.57 |
-32.36 |
| Power & Fuel |
81.59 |
68.02 |
83.48 |
72.13 |
86.29 |
| Employees Cost |
18.63 |
18.34 |
19.69 |
17.15 |
17.44 |
| Depreciation |
24.41 |
24.26 |
23.48 |
23.78 |
29.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
74.97 |
6.26 |
152.43 |
64.95 |
128.87 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
111.95 |
151.48 |
248.55 |
259.03 |
285.96 |
| Other Income |
12.96 |
9.75 |
12.91 |
30.84 |
8.99 |
| P/L Before Int., Excpt. Items & Tax |
124.91 |
161.23 |
261.46 |
289.87 |
294.95 |
| Interest |
17.53 |
14.06 |
15.37 |
26.39 |
11.04 |
| P/L Before Exceptional Items & Tax |
107.38 |
147.17 |
246.09 |
263.48 |
283.91 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
107.38 |
147.17 |
246.09 |
263.48 |
283.91 |
| Tax |
35.69 |
37.25 |
87.08 |
42.13 |
64.63 |
| P/L After Tax from Ordinary Activities |
71.69 |
109.92 |
159.01 |
221.35 |
219.28 |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.06 |
-0.30 |
| Extra Ordinary Items |
-- |
-- |
0.44 |
-85.90 |
-- |
| Net Profit/(Loss) For the Period |
71.69 |
109.92 |
159.45 |
135.39 |
218.98 |
| Equity Share Capital |
10.99 |
10.99 |
10.99 |
10.99 |
10.99 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.53 |
10.01 |
14.52 |
12.33 |
19.93 |
| Diluted EPS |
6.53 |
10.01 |
14.52 |
12.33 |
19.93 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.53 |
10.01 |
14.52 |
12.33 |
19.93 |
| Diluted EPS |
6.53 |
10.01 |
14.52 |
12.33 |
19.93 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.29 |
3.29 |
3.29 |
3.29 |
3.29 |
| Share Holding (%) |
29.97 |
29.97 |
29.97 |
29.97 |
29.97 |
| 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) |
7.69 |
7.69 |
7.69 |
7.69 |
7.69 |
| - 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) |
70.03 |
70.03 |
70.03 |
70.03 |
70.03 |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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