 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
933.13 |
704.68 |
678.30 |
920.50 |
902.68 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
933.13 |
704.68 |
678.30 |
920.50 |
902.68 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
393.55 |
464.52 |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
8.68 |
7.59 |
4.10 |
3.47 |
3.84 |
| Depreciation |
5.38 |
3.45 |
0.58 |
0.41 |
0.39 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
502.04 |
338.65 |
8.58 |
16.80 |
403.50 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
417.03 |
354.99 |
271.49 |
435.30 |
494.95 |
| Other Income |
2.70 |
3.53 |
0.75 |
1.11 |
3.30 |
| P/L Before Int., Excpt. Items & Tax |
419.73 |
358.52 |
272.24 |
436.41 |
498.25 |
| Interest |
225.88 |
132.31 |
9.79 |
14.74 |
8.08 |
| P/L Before Exceptional Items & Tax |
193.85 |
226.21 |
262.45 |
421.67 |
490.17 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
193.85 |
226.21 |
262.45 |
421.67 |
490.17 |
| Tax |
38.79 |
45.26 |
52.51 |
72.37 |
98.10 |
| P/L After Tax from Ordinary Activities |
155.06 |
180.95 |
209.94 |
349.30 |
392.07 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
155.06 |
180.95 |
209.94 |
349.30 |
392.07 |
| Equity Share Capital |
1,388.93 |
1,388.93 |
1,388.93 |
1,388.93 |
1,388.93 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.12 |
1.30 |
1.51 |
2.52 |
2.82 |
| Diluted EPS |
1.12 |
1.30 |
1.51 |
2.52 |
2.82 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.12 |
1.30 |
1.51 |
2.52 |
2.82 |
| Diluted EPS |
1.12 |
1.30 |
1.51 |
2.52 |
2.82 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
23.23 |
23.23 |
23.23 |
23.23 |
23.23 |
| Share Holding (%) |
16.73 |
16.73 |
16.73 |
16.73 |
16.73 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
77.84 |
77.84 |
70.84 |
70.84 |
70.84 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
67.30 |
67.30 |
61.25 |
61.25 |
61.25 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
56.04 |
56.04 |
51.00 |
51.00 |
51.00 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
37.82 |
37.82 |
44.82 |
44.82 |
44.82 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
32.70 |
32.70 |
38.75 |
38.75 |
38.75 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
27.23 |
27.23 |
32.27 |
32.27 |
32.27 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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