 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
3,755.28 |
4,344.92 |
4,026.76 |
3,696.26 |
3,122.28 |
| Other Operating Income |
382.35 |
242.35 |
14.85 |
242.90 |
171.26 |
| Total Income From Operations |
4,137.63 |
4,587.27 |
4,041.61 |
3,939.16 |
3,293.54 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
1,681.36 |
1,967.41 |
1,822.46 |
1,753.34 |
1,491.18 |
| Employees Cost |
388.39 |
401.71 |
410.74 |
422.40 |
407.15 |
| Depreciation |
239.32 |
240.36 |
248.81 |
239.61 |
227.99 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
306.45 |
374.10 |
337.83 |
356.55 |
327.91 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,443.29 |
1,380.15 |
1,346.46 |
1,443.43 |
1,102.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
78.82 |
223.54 |
-124.69 |
-276.17 |
-263.20 |
| Other Income |
57.07 |
124.36 |
51.13 |
226.72 |
38.53 |
| P/L Before Int., Excpt. Items & Tax |
135.89 |
347.90 |
-73.56 |
-49.45 |
-224.67 |
| Interest |
322.12 |
249.93 |
257.90 |
237.39 |
214.01 |
| P/L Before Exceptional Items & Tax |
-186.23 |
97.97 |
-331.46 |
-286.84 |
-438.68 |
| Exceptional Items |
77.93 |
-64.64 |
33.34 |
185.66 |
-274.89 |
| P/L Before Tax |
-108.30 |
33.33 |
-298.12 |
-101.18 |
-713.57 |
| Tax |
-8.63 |
8.63 |
-6.22 |
0.04 |
0.03 |
| P/L After Tax from Ordinary Activities |
-99.67 |
24.70 |
-291.90 |
-101.22 |
-713.60 |
| Prior Year Adjustments |
-- |
-- |
-6.22 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-99.67 |
24.70 |
-298.12 |
-101.22 |
-713.60 |
| Equity Share Capital |
86.33 |
86.33 |
86.33 |
86.33 |
86.33 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-11.54 |
2.86 |
-34.53 |
-11.72 |
-82.66 |
| Diluted EPS |
-11.54 |
2.86 |
-34.53 |
-11.72 |
-82.66 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-11.54 |
2.86 |
-34.53 |
-11.72 |
-82.66 |
| Diluted EPS |
-11.54 |
2.86 |
-34.53 |
-11.72 |
-82.66 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.73 |
1.73 |
1.73 |
1.73 |
1.73 |
| Share Holding (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| 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) |
6.91 |
6.91 |
6.91 |
6.91 |
6.91 |
| - 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) |
80.00 |
80.00 |
80.00 |
80.00 |
80.00 |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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