 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
2,907.72 |
2,450.86 |
3,269.36 |
2,793.50 |
3,760.14 |
| Other Operating Income |
47.84 |
34.78 |
105.82 |
49.84 |
37.14 |
| Total Income From Operations |
2,955.56 |
2,485.64 |
3,375.18 |
2,843.33 |
3,797.29 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,493.73 |
1,355.06 |
1,875.95 |
1,608.78 |
2,074.47 |
| Purchase of Traded Goods |
608.05 |
542.60 |
620.08 |
656.23 |
546.72 |
| Increase/Decrease in Stocks |
152.83 |
-113.31 |
166.95 |
-63.26 |
172.25 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
328.87 |
340.76 |
344.35 |
278.46 |
252.66 |
| Depreciation |
61.01 |
56.08 |
55.94 |
50.61 |
46.94 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
296.76 |
198.94 |
268.39 |
266.49 |
256.75 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.31 |
105.51 |
43.52 |
46.01 |
447.50 |
| Other Income |
12.47 |
8.35 |
12.62 |
12.89 |
12.01 |
| P/L Before Int., Excpt. Items & Tax |
26.78 |
113.87 |
56.14 |
58.90 |
459.51 |
| Interest |
8.35 |
4.73 |
6.55 |
5.27 |
7.91 |
| P/L Before Exceptional Items & Tax |
18.43 |
109.13 |
49.58 |
53.63 |
451.60 |
| Exceptional Items |
-- |
-- |
-120.02 |
-- |
-- |
| P/L Before Tax |
18.43 |
109.13 |
-70.44 |
53.63 |
451.60 |
| Tax |
-11.52 |
36.06 |
-15.43 |
17.21 |
147.59 |
| P/L After Tax from Ordinary Activities |
29.95 |
73.07 |
-55.01 |
36.42 |
304.00 |
| Prior Year Adjustments |
-- |
-- |
-0.76 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
29.95 |
73.07 |
-55.77 |
36.42 |
304.00 |
| Equity Share Capital |
71.10 |
70.41 |
68.06 |
68.06 |
68.06 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.84 |
2.06 |
-1.64 |
1.07 |
8.93 |
| Diluted EPS |
0.84 |
2.06 |
-1.64 |
1.07 |
8.93 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.84 |
2.06 |
-1.64 |
1.07 |
8.93 |
| Diluted EPS |
0.84 |
2.06 |
-1.64 |
1.07 |
8.93 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.90 |
8.90 |
8.90 |
8.51 |
8.51 |
| Share Holding (%) |
25.04 |
25.29 |
26.16 |
25.00 |
25.00 |
| 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) |
26.65 |
26.30 |
25.13 |
25.52 |
25.52 |
| - 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) |
74.96 |
74.71 |
73.84 |
75.00 |
75.00 |
| Notes |
|
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|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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