 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
704.04 |
632.40 |
689.41 |
652.29 |
753.33 |
| Other Operating Income |
6.81 |
6.03 |
6.32 |
8.55 |
10.68 |
| Total Income From Operations |
710.85 |
638.43 |
695.73 |
660.84 |
764.01 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
16.46 |
12.22 |
17.27 |
14.99 |
21.67 |
| Depreciation |
2.87 |
2.74 |
2.37 |
2.35 |
3.99 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
52.59 |
69.88 |
24.38 |
18.30 |
-7.55 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
415.48 |
455.72 |
492.47 |
495.09 |
15.71 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
223.45 |
97.87 |
159.24 |
130.11 |
730.19 |
| Other Income |
24.53 |
9.15 |
14.01 |
5.76 |
37.41 |
| P/L Before Int., Excpt. Items & Tax |
247.98 |
107.02 |
173.25 |
135.87 |
767.60 |
| Interest |
-- |
-- |
-- |
-- |
484.84 |
| P/L Before Exceptional Items & Tax |
247.98 |
107.02 |
173.25 |
135.87 |
282.76 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
247.98 |
107.02 |
173.25 |
135.87 |
282.76 |
| Tax |
98.04 |
30.71 |
42.24 |
42.26 |
63.51 |
| P/L After Tax from Ordinary Activities |
149.94 |
76.31 |
131.01 |
93.61 |
219.25 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
149.94 |
76.31 |
131.01 |
93.61 |
219.25 |
| Equity Share Capital |
1,662.04 |
1,660.84 |
737.84 |
737.84 |
737.84 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.90 |
0.62 |
1.77 |
1.27 |
2.97 |
| Diluted EPS |
0.90 |
0.62 |
1.07 |
1.05 |
2.36 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.90 |
0.62 |
1.77 |
1.27 |
2.97 |
| Diluted EPS |
0.90 |
0.62 |
1.07 |
1.05 |
2.36 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
73.90 |
73.78 |
73.78 |
73.78 |
73.78 |
| Share Holding (%) |
44.47 |
100.00 |
100.00 |
100.00 |
100.00 |
| 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) |
92.30 |
92.30 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
55.53 |
55.57 |
-- |
-- |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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