 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
2,621.27 |
2,547.00 |
2,855.37 |
2,721.01 |
2,666.47 |
| Other Operating Income |
80.83 |
93.50 |
117.69 |
61.77 |
101.34 |
| Total Income From Operations |
2,702.10 |
2,640.50 |
2,973.06 |
2,782.78 |
2,767.81 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,682.52 |
1,938.77 |
1,958.01 |
1,764.88 |
1,783.63 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
23.83 |
-191.78 |
-146.45 |
133.33 |
51.41 |
| Power & Fuel |
499.36 |
478.02 |
566.30 |
473.39 |
449.50 |
| Employees Cost |
59.15 |
67.15 |
65.64 |
53.34 |
63.89 |
| Depreciation |
151.56 |
161.71 |
161.79 |
157.08 |
159.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
247.11 |
242.39 |
187.84 |
162.68 |
171.30 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
38.57 |
-55.76 |
179.93 |
38.08 |
88.67 |
| Other Income |
96.68 |
100.23 |
113.64 |
101.57 |
0.01 |
| P/L Before Int., Excpt. Items & Tax |
135.25 |
44.47 |
293.57 |
139.65 |
88.68 |
| Interest |
231.54 |
180.37 |
255.74 |
268.00 |
286.24 |
| P/L Before Exceptional Items & Tax |
-96.29 |
-135.90 |
37.83 |
-128.35 |
-197.56 |
| Exceptional Items |
31.12 |
235.36 |
-338.77 |
-12.94 |
-111.01 |
| P/L Before Tax |
-65.17 |
99.46 |
-300.94 |
-141.29 |
-308.57 |
| Tax |
-159.33 |
-22.93 |
-779.18 |
-- |
-- |
| P/L After Tax from Ordinary Activities |
94.16 |
122.39 |
478.24 |
-141.29 |
-308.57 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
94.16 |
122.39 |
478.24 |
-141.29 |
-308.57 |
| Equity Share Capital |
2,516.14 |
2,516.14 |
2,516.14 |
2,386.11 |
2,386.11 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.37 |
0.49 |
1.92 |
-0.57 |
-1.24 |
| Diluted EPS |
0.37 |
0.49 |
1.91 |
-0.57 |
-1.24 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.37 |
0.49 |
1.92 |
-0.57 |
-1.24 |
| Diluted EPS |
0.37 |
0.49 |
1.91 |
-0.57 |
-1.24 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.41 |
84.64 |
84.64 |
71.63 |
71.62 |
| Share Holding (%) |
41.35 |
33.63 |
33.63 |
30.01 |
30.01 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
47.77 |
47.77 |
47.77 |
47.77 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
28.60 |
28.60 |
28.60 |
28.60 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
18.98 |
18.98 |
20.02 |
20.02 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
147.61 |
119.27 |
119.27 |
119.27 |
119.27 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
71.40 |
71.40 |
71.40 |
71.40 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
58.65 |
47.39 |
47.39 |
49.97 |
49.97 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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