 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
407.11 |
243.27 |
187.99 |
167.17 |
89.83 |
| Other Operating Income |
3.12 |
3.14 |
2.91 |
-- |
4.90 |
| Total Income From Operations |
410.23 |
246.41 |
190.90 |
167.17 |
94.73 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
112.83 |
31.02 |
78.60 |
116.65 |
34.25 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-27.65 |
-68.89 |
-167.80 |
-93.61 |
-115.61 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
7.94 |
7.96 |
8.13 |
8.27 |
9.20 |
| Depreciation |
1.97 |
1.97 |
1.96 |
2.11 |
2.15 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
15.93 |
13.20 |
16.59 |
5.73 |
23.52 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
299.21 |
261.15 |
253.42 |
128.02 |
141.22 |
| Other Income |
43.66 |
59.15 |
26.82 |
41.64 |
37.51 |
| P/L Before Int., Excpt. Items & Tax |
342.87 |
320.30 |
280.24 |
169.66 |
178.73 |
| Interest |
152.75 |
137.56 |
136.58 |
146.57 |
149.60 |
| P/L Before Exceptional Items & Tax |
190.12 |
182.74 |
143.66 |
23.09 |
29.13 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
190.12 |
182.74 |
143.66 |
23.09 |
29.13 |
| Tax |
64.50 |
24.17 |
20.19 |
-73.58 |
5.23 |
| P/L After Tax from Ordinary Activities |
125.62 |
158.57 |
123.47 |
96.67 |
23.90 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
125.62 |
158.57 |
123.47 |
96.67 |
23.90 |
| Equity Share Capital |
419.00 |
419.00 |
419.00 |
419.00 |
419.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.00 |
3.78 |
2.94 |
2.51 |
0.56 |
| Diluted EPS |
3.00 |
3.78 |
2.94 |
2.48 |
0.55 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.00 |
3.78 |
2.94 |
2.51 |
0.56 |
| Diluted EPS |
3.00 |
3.78 |
2.94 |
2.48 |
0.55 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
26.25 |
26.25 |
26.25 |
26.25 |
25.49 |
| Share Holding (%) |
62.64 |
62.64 |
62.64 |
62.64 |
60.83 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
15.07 |
15.07 |
15.07 |
15.07 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
96.24 |
96.24 |
96.24 |
96.24 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
35.96 |
35.96 |
35.96 |
35.96 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.59 |
0.59 |
0.59 |
0.59 |
16.41 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
3.76 |
3.76 |
3.76 |
3.76 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.40 |
1.40 |
1.40 |
1.40 |
39.17 |
| Notes |
|
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|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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