 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
3,852.76 |
3,442.31 |
3,487.98 |
3,413.27 |
5,673.95 |
| Other Operating Income |
66.56 |
12.90 |
12.24 |
34.01 |
57.61 |
| Total Income From Operations |
3,919.32 |
3,455.21 |
3,500.22 |
3,447.28 |
5,731.56 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,951.65 |
1,620.99 |
1,634.81 |
1,471.80 |
3,884.03 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
946.52 |
978.03 |
373.69 |
1,102.43 |
954.65 |
| Employees Cost |
221.93 |
197.87 |
192.45 |
243.89 |
136.16 |
| Depreciation |
88.83 |
97.99 |
92.19 |
113.04 |
73.55 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
286.62 |
168.50 |
845.75 |
169.34 |
139.41 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
423.77 |
391.83 |
361.33 |
346.78 |
543.76 |
| Other Income |
137.44 |
243.33 |
345.67 |
258.62 |
168.47 |
| P/L Before Int., Excpt. Items & Tax |
561.21 |
635.16 |
707.00 |
605.40 |
712.23 |
| Interest |
190.21 |
205.47 |
198.02 |
190.18 |
183.21 |
| P/L Before Exceptional Items & Tax |
371.00 |
429.69 |
508.98 |
415.22 |
529.02 |
| Exceptional Items |
-- |
418.34 |
-- |
-- |
-- |
| P/L Before Tax |
371.00 |
848.03 |
508.98 |
415.22 |
529.02 |
| Tax |
-228.00 |
188.66 |
94.85 |
88.20 |
-129.16 |
| P/L After Tax from Ordinary Activities |
599.00 |
659.37 |
414.13 |
327.02 |
658.18 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
599.00 |
659.37 |
414.13 |
327.02 |
658.18 |
| Equity Share Capital |
263.03 |
263.03 |
263.03 |
263.03 |
263.03 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
22.78 |
25.07 |
15.75 |
12.43 |
25.03 |
| Diluted EPS |
22.78 |
25.07 |
15.75 |
12.43 |
25.03 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
22.78 |
25.07 |
15.75 |
12.43 |
25.03 |
| Diluted EPS |
22.78 |
25.07 |
15.75 |
12.43 |
25.03 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.54 |
13.54 |
13.54 |
13.54 |
13.64 |
| Share Holding (%) |
51.47 |
51.47 |
51.47 |
51.47 |
51.47 |
| 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) |
12.76 |
12.76 |
12.76 |
12.76 |
12.76 |
| - 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) |
48.53 |
48.53 |
48.53 |
48.53 |
48.53 |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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