 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
6,789.90 |
6,114.71 |
5,964.11 |
7,563.33 |
6,590.23 |
| Other Operating Income |
81.82 |
48.81 |
63.83 |
83.74 |
56.74 |
| Total Income From Operations |
6,871.72 |
6,163.52 |
6,027.94 |
7,647.07 |
6,646.97 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
4,352.26 |
4,618.80 |
3,649.24 |
5,046.67 |
4,776.35 |
| Purchase of Traded Goods |
-- |
-- |
0.38 |
1.24 |
0.24 |
| Increase/Decrease in Stocks |
304.78 |
-620.34 |
245.46 |
268.16 |
-379.85 |
| Power & Fuel |
754.86 |
806.49 |
757.33 |
744.04 |
738.47 |
| Employees Cost |
308.23 |
312.90 |
290.18 |
267.78 |
303.97 |
| Depreciation |
188.35 |
172.75 |
170.48 |
165.79 |
174.72 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
569.53 |
530.36 |
622.23 |
454.39 |
492.87 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
393.71 |
342.56 |
292.64 |
699.00 |
540.20 |
| Other Income |
318.08 |
132.37 |
301.43 |
160.50 |
90.06 |
| P/L Before Int., Excpt. Items & Tax |
711.79 |
474.93 |
594.07 |
859.50 |
630.26 |
| Interest |
168.98 |
27.86 |
81.47 |
80.06 |
79.34 |
| P/L Before Exceptional Items & Tax |
542.81 |
447.07 |
512.60 |
779.44 |
550.92 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
542.81 |
447.07 |
512.60 |
779.44 |
550.92 |
| Tax |
109.29 |
88.19 |
87.83 |
139.45 |
100.23 |
| P/L After Tax from Ordinary Activities |
433.52 |
358.88 |
424.77 |
639.99 |
450.69 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
433.52 |
358.88 |
424.77 |
639.99 |
450.69 |
| Equity Share Capital |
191.48 |
191.48 |
191.48 |
191.48 |
191.48 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.26 |
1.87 |
2.22 |
3.34 |
2.35 |
| Diluted EPS |
2.26 |
1.87 |
2.22 |
3.34 |
2.35 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.26 |
1.87 |
2.22 |
3.34 |
2.35 |
| Diluted EPS |
2.26 |
1.87 |
2.22 |
3.34 |
2.35 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
114.11 |
114.23 |
114.13 |
114.00 |
114.15 |
| Share Holding (%) |
59.60 |
59.67 |
59.61 |
59.54 |
59.62 |
| 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) |
61.38 |
61.38 |
61.38 |
61.38 |
61.38 |
| - 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) |
32.06 |
32.06 |
32.06 |
32.06 |
32.06 |
| Notes |
 |
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 |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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