 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
1,696.01 |
1,729.43 |
1,416.02 |
1,411.84 |
1,530.00 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,696.01 |
1,729.43 |
1,416.02 |
1,411.84 |
1,530.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
729.08 |
908.56 |
830.96 |
612.29 |
768.04 |
| Purchase of Traded Goods |
93.44 |
448.63 |
200.51 |
302.23 |
3.72 |
| Increase/Decrease in Stocks |
337.41 |
-214.13 |
-169.86 |
-27.65 |
115.20 |
| Power & Fuel |
99.03 |
100.29 |
86.12 |
87.16 |
97.47 |
| Employees Cost |
146.63 |
101.87 |
89.29 |
97.29 |
118.88 |
| Depreciation |
34.00 |
34.83 |
33.99 |
29.23 |
34.30 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
163.29 |
153.38 |
176.24 |
103.31 |
132.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
93.13 |
196.00 |
168.77 |
207.98 |
259.79 |
| Other Income |
17.97 |
19.38 |
45.99 |
54.75 |
66.36 |
| P/L Before Int., Excpt. Items & Tax |
111.10 |
215.38 |
214.76 |
262.73 |
326.15 |
| Interest |
12.66 |
10.84 |
3.24 |
9.51 |
5.38 |
| P/L Before Exceptional Items & Tax |
98.44 |
204.54 |
211.52 |
253.22 |
320.77 |
| Exceptional Items |
-- |
-- |
-- |
-- |
18.54 |
| P/L Before Tax |
98.44 |
204.54 |
211.52 |
253.22 |
339.31 |
| Tax |
40.00 |
68.05 |
61.06 |
80.51 |
108.97 |
| P/L After Tax from Ordinary Activities |
58.44 |
136.49 |
150.46 |
172.71 |
230.34 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
58.44 |
136.49 |
150.46 |
172.71 |
230.34 |
| Equity Share Capital |
79.70 |
79.70 |
79.70 |
79.70 |
79.70 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.47 |
3.43 |
3.78 |
4.33 |
28.90 |
| Diluted EPS |
1.47 |
3.43 |
3.78 |
4.33 |
28.90 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.47 |
3.43 |
3.78 |
4.33 |
28.90 |
| Diluted EPS |
1.47 |
3.43 |
3.78 |
4.33 |
28.90 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
24.77 |
24.77 |
24.77 |
24.77 |
4.95 |
| Share Holding (%) |
62.16 |
62.16 |
62.16 |
62.16 |
62.16 |
| 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) |
15.08 |
15.08 |
15.08 |
15.08 |
3.02 |
| - 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) |
37.84 |
37.84 |
37.84 |
37.84 |
37.84 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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