 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
3,648.41 |
2,322.50 |
3,222.44 |
2,940.98 |
4,235.82 |
| Other Operating Income |
80.05 |
58.01 |
73.61 |
66.37 |
75.20 |
| Total Income From Operations |
3,728.46 |
2,380.51 |
3,296.05 |
3,007.35 |
4,311.02 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,963.33 |
1,646.42 |
1,880.98 |
2,048.69 |
3,014.74 |
| Purchase of Traded Goods |
447.01 |
308.94 |
302.59 |
253.20 |
183.28 |
| Increase/Decrease in Stocks |
414.18 |
-244.74 |
215.76 |
-113.22 |
11.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
282.14 |
261.71 |
263.80 |
267.86 |
246.82 |
| Depreciation |
100.01 |
93.11 |
98.41 |
89.25 |
95.59 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
423.49 |
305.87 |
298.83 |
310.12 |
385.13 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
98.29 |
9.20 |
235.68 |
151.45 |
374.36 |
| Other Income |
11.52 |
14.10 |
23.87 |
12.87 |
10.88 |
| P/L Before Int., Excpt. Items & Tax |
109.82 |
23.30 |
259.54 |
164.31 |
385.23 |
| Interest |
82.77 |
107.11 |
103.64 |
83.38 |
72.40 |
| P/L Before Exceptional Items & Tax |
27.05 |
-83.81 |
155.91 |
80.94 |
312.83 |
| Exceptional Items |
134.36 |
156.26 |
-- |
-- |
1.60 |
| P/L Before Tax |
161.41 |
72.45 |
155.91 |
80.94 |
314.43 |
| Tax |
11.38 |
-1.69 |
13.31 |
14.00 |
55.69 |
| P/L After Tax from Ordinary Activities |
150.03 |
74.14 |
142.60 |
66.94 |
258.74 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
150.03 |
74.14 |
142.60 |
66.94 |
258.74 |
| Equity Share Capital |
266.07 |
266.07 |
266.07 |
266.07 |
266.07 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.58 |
0.28 |
0.54 |
0.25 |
0.97 |
| Diluted EPS |
0.58 |
0.28 |
0.54 |
0.25 |
0.97 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.58 |
0.28 |
0.54 |
0.25 |
0.97 |
| Diluted EPS |
0.58 |
0.28 |
0.54 |
0.25 |
0.97 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
130.42 |
130.42 |
130.42 |
130.42 |
130.42 |
| Share Holding (%) |
49.02 |
49.02 |
49.02 |
49.02 |
49.02 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
23.71 |
23.71 |
23.71 |
23.71 |
23.71 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
17.48 |
17.48 |
17.48 |
17.48 |
17.48 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.91 |
8.91 |
8.91 |
8.91 |
8.91 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
111.94 |
111.94 |
111.94 |
111.94 |
111.94 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
82.52 |
82.52 |
82.52 |
82.52 |
82.52 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
42.07 |
42.07 |
42.07 |
42.07 |
42.07 |
| Notes |
|
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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