 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
10,937.28 |
10,528.66 |
12,396.46 |
10,510.64 |
16,297.13 |
| Other Operating Income |
130.51 |
101.43 |
84.97 |
75.77 |
93.59 |
| Total Income From Operations |
11,067.79 |
10,630.09 |
12,481.43 |
10,586.41 |
16,390.72 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
6,186.35 |
6,521.02 |
7,720.36 |
6,816.55 |
9,651.56 |
| Purchase of Traded Goods |
1,663.10 |
1,137.91 |
1,465.18 |
1,598.26 |
2,005.62 |
| Increase/Decrease in Stocks |
400.64 |
348.41 |
89.36 |
-982.01 |
380.47 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
649.52 |
731.43 |
749.19 |
706.86 |
692.48 |
| Depreciation |
458.73 |
482.38 |
447.15 |
429.36 |
433.42 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-233.96 |
-262.89 |
-238.39 |
-218.56 |
-263.27 |
| Other Expenses |
2,182.80 |
2,008.95 |
2,042.16 |
1,965.50 |
2,437.59 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-239.39 |
-337.12 |
206.42 |
270.45 |
1,052.85 |
| Other Income |
90.02 |
111.80 |
1,439.31 |
447.07 |
134.29 |
| P/L Before Int., Excpt. Items & Tax |
-149.37 |
-225.32 |
1,645.73 |
717.52 |
1,187.14 |
| Interest |
333.95 |
367.81 |
366.77 |
319.23 |
324.86 |
| P/L Before Exceptional Items & Tax |
-483.32 |
-593.13 |
1,278.96 |
398.29 |
862.28 |
| Exceptional Items |
-1.92 |
-8.15 |
-254.85 |
-160.95 |
-210.22 |
| P/L Before Tax |
-485.24 |
-601.28 |
1,024.11 |
237.34 |
652.06 |
| Tax |
-173.09 |
-142.79 |
157.00 |
32.00 |
86.80 |
| P/L After Tax from Ordinary Activities |
-312.15 |
-458.49 |
867.11 |
205.34 |
565.26 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-312.15 |
-458.49 |
867.11 |
205.34 |
565.26 |
| Equity Share Capital |
638.07 |
638.00 |
637.98 |
637.98 |
634.75 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.98 |
-1.44 |
2.70 |
0.63 |
1.77 |
| Diluted EPS |
-0.98 |
-1.44 |
2.70 |
0.63 |
1.70 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.98 |
-1.44 |
2.70 |
0.63 |
1.77 |
| Diluted EPS |
-0.98 |
-1.44 |
2.70 |
0.63 |
1.70 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
127.00 |
131.62 |
132.27 |
132.16 |
131.91 |
| Share Holding (%) |
46.90 |
48.61 |
48.85 |
48.81 |
49.00 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.10 |
7.10 |
6.00 |
7.85 |
7.85 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
7.55 |
7.55 |
6.38 |
8.35 |
8.38 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.62 |
2.62 |
2.22 |
2.90 |
2.92 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
86.91 |
86.91 |
88.06 |
86.15 |
85.86 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
92.45 |
92.45 |
93.62 |
91.65 |
91.62 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
32.09 |
32.09 |
32.52 |
31.61 |
31.90 |
| Notes |
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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