 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
52,751.01 |
48,463.94 |
44,076.49 |
52,393.60 |
47,917.37 |
| Other Operating Income |
662.88 |
665.85 |
421.11 |
49.54 |
130.08 |
| Total Income From Operations |
53,413.89 |
49,129.79 |
44,497.60 |
52,443.14 |
48,047.45 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
17,034.91 |
14,144.77 |
14,301.82 |
14,262.92 |
14,090.13 |
| Purchase of Traded Goods |
31,278.37 |
33,513.24 |
33,103.85 |
32,896.95 |
26,362.10 |
| Increase/Decrease in Stocks |
1,410.35 |
-3,870.74 |
1,956.30 |
-1,259.98 |
666.24 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
530.34 |
679.57 |
950.32 |
73.46 |
518.94 |
| Depreciation |
494.66 |
491.02 |
454.42 |
472.64 |
436.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,109.32 |
1,749.10 |
2,640.12 |
953.59 |
2,707.44 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
555.94 |
2,422.83 |
-8,909.23 |
5,043.56 |
3,265.83 |
| Other Income |
204.63 |
294.12 |
212.57 |
329.42 |
157.52 |
| P/L Before Int., Excpt. Items & Tax |
760.57 |
2,716.95 |
-8,696.66 |
5,372.98 |
3,423.35 |
| Interest |
613.46 |
389.86 |
549.24 |
432.55 |
698.17 |
| P/L Before Exceptional Items & Tax |
147.11 |
2,327.09 |
-9,245.90 |
4,940.43 |
2,725.18 |
| Exceptional Items |
-- |
-- |
-2.90 |
-1.70 |
-- |
| P/L Before Tax |
147.11 |
2,327.09 |
-9,248.80 |
4,938.73 |
2,725.18 |
| Tax |
-- |
-- |
-- |
307.74 |
-- |
| P/L After Tax from Ordinary Activities |
147.11 |
2,327.09 |
-9,248.80 |
4,630.99 |
2,725.18 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
147.11 |
2,327.09 |
-9,248.80 |
4,630.99 |
2,725.18 |
| Equity Share Capital |
338.63 |
338.63 |
338.63 |
338.63 |
338.63 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.34 |
68.72 |
-273.12 |
136.76 |
80.48 |
| Diluted EPS |
4.34 |
68.72 |
-273.12 |
136.76 |
80.48 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.34 |
68.72 |
-273.12 |
136.76 |
80.48 |
| Diluted EPS |
4.34 |
68.72 |
-273.12 |
136.76 |
80.48 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.56 |
16.56 |
16.56 |
16.56 |
16.56 |
| Share Holding (%) |
48.89 |
48.89 |
48.89 |
48.89 |
48.89 |
| 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) |
17.31 |
17.31 |
17.31 |
17.31 |
17.31 |
| - 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) |
51.11 |
51.11 |
51.11 |
51.11 |
51.11 |
| Notes |
 |
|
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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