 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
2,544.83 |
2,313.32 |
2,168.35 |
2,565.95 |
2,633.31 |
| Other Operating Income |
12.19 |
21.87 |
6.81 |
12.50 |
27.62 |
| Total Income From Operations |
2,557.02 |
2,335.19 |
2,175.16 |
2,578.45 |
2,660.93 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
176.27 |
162.53 |
148.93 |
174.51 |
185.79 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
67.91 |
-19.27 |
-102.73 |
-58.41 |
-20.42 |
| Power & Fuel |
549.45 |
547.28 |
562.32 |
599.08 |
626.88 |
| Employees Cost |
120.76 |
136.65 |
115.12 |
123.71 |
103.03 |
| Depreciation |
120.40 |
185.53 |
137.30 |
121.50 |
120.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,089.48 |
1,057.92 |
929.64 |
1,004.72 |
993.56 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
432.75 |
264.55 |
384.58 |
613.34 |
651.20 |
| Other Income |
149.52 |
88.12 |
89.44 |
78.31 |
87.08 |
| P/L Before Int., Excpt. Items & Tax |
582.27 |
352.67 |
474.02 |
691.65 |
738.28 |
| Interest |
13.24 |
24.27 |
16.55 |
18.04 |
16.80 |
| P/L Before Exceptional Items & Tax |
569.03 |
328.40 |
457.47 |
673.61 |
721.48 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-279.13 |
| P/L Before Tax |
569.03 |
328.40 |
457.47 |
673.61 |
442.35 |
| Tax |
81.13 |
116.43 |
153.50 |
204.71 |
130.13 |
| P/L After Tax from Ordinary Activities |
487.90 |
211.97 |
303.97 |
468.90 |
312.22 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
487.90 |
211.97 |
303.97 |
468.90 |
312.22 |
| Equity Share Capital |
308.49 |
308.44 |
307.99 |
307.63 |
307.01 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.16 |
1.37 |
1.97 |
3.05 |
2.03 |
| Diluted EPS |
3.15 |
1.37 |
1.97 |
3.04 |
2.03 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.16 |
1.37 |
1.97 |
3.05 |
2.03 |
| Diluted EPS |
3.15 |
1.37 |
1.97 |
3.04 |
2.03 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
72.49 |
72.18 |
72.22 |
72.60 |
72.28 |
| Share Holding (%) |
46.99 |
46.80 |
46.90 |
47.20 |
47.08 |
| 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) |
78.03 |
78.03 |
78.03 |
77.17 |
77.17 |
| - 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) |
50.59 |
50.60 |
50.67 |
50.17 |
50.27 |
| Notes |
|
|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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