 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
575.12 |
729.05 |
568.46 |
1,035.97 |
428.29 |
| Other Operating Income |
19.28 |
1.29 |
-- |
3.07 |
1.02 |
| Total Income From Operations |
594.40 |
730.34 |
568.46 |
1,039.04 |
429.31 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
17.16 |
16.31 |
18.05 |
18.03 |
16.15 |
| Depreciation |
12.95 |
14.84 |
12.22 |
14.56 |
12.81 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
467.90 |
576.87 |
475.65 |
941.56 |
336.59 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
96.39 |
122.32 |
62.54 |
64.89 |
63.76 |
| Other Income |
14.97 |
15.48 |
0.45 |
6.07 |
29.53 |
| P/L Before Int., Excpt. Items & Tax |
111.36 |
137.80 |
62.99 |
70.96 |
93.29 |
| Interest |
86.83 |
115.67 |
58.02 |
57.35 |
73.23 |
| P/L Before Exceptional Items & Tax |
24.53 |
22.13 |
4.97 |
13.61 |
20.06 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
24.53 |
22.13 |
4.97 |
13.61 |
20.06 |
| Tax |
7.96 |
7.34 |
1.61 |
3.89 |
6.50 |
| P/L After Tax from Ordinary Activities |
16.57 |
14.79 |
3.36 |
9.72 |
13.56 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
16.57 |
14.79 |
3.36 |
9.72 |
13.56 |
| Equity Share Capital |
6.98 |
6.98 |
6.98 |
6.98 |
6.98 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.37 |
2.12 |
0.48 |
1.39 |
1.94 |
| Diluted EPS |
2.37 |
2.12 |
0.48 |
1.39 |
1.94 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.37 |
2.12 |
0.48 |
1.39 |
1.94 |
| Diluted EPS |
2.37 |
2.12 |
0.48 |
1.39 |
1.94 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.79 |
3.79 |
3.79 |
3.80 |
3.80 |
| Share Holding (%) |
54.31 |
54.31 |
54.31 |
54.38 |
54.38 |
| 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) |
3.19 |
3.19 |
3.19 |
3.19 |
3.19 |
| - 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) |
45.69 |
45.69 |
45.69 |
45.62 |
45.62 |
| Notes |
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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