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Denso India Quarterly Results, Denso India Financial Statement & Accounts
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Denso India
BSE: 520022|NSE: DENSO|ISIN: INE502A01017|SECTOR: Auto Ancillaries
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Download Annual Report PDF Format 2010

Quarterly Results of Denso India

------------------- in Rs. Cr. -------------------
Dec '12 Sep '12 Jun '12 Mar '12 Dec '11
Net Sales/Income from operations 304.80 253.10 309.70 320.40 243.83
Other Operating Income 0.80 0.90 1.00 1.30 1.22
Total Income From Operations 305.60 254.00 310.70 321.70 245.05
EXPENDITURE
Consumption of Raw Materials 231.70 195.00 231.70 230.70 183.30
Purchase of Traded Goods 18.80 10.60 4.80 12.90 11.62
Increase/Decrease in Stocks -1.80 2.80 4.10 8.70 -0.32
Power & Fuel -- -- -- -- --
Employees Cost 30.50 29.10 32.10 28.20 26.06
Depreciation 8.50 10.60 10.00 11.60 9.50
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 27.90 36.00 57.90 42.10 36.28
P/L Before Other Inc. , Int., Excpt. Items & Tax -10.00 -30.10 -29.90 -12.50 -21.39
Other Income 1.10 1.60 8.70 2.20 1.08
P/L Before Int., Excpt. Items & Tax -8.90 -28.50 -21.20 -10.30 -20.31
Interest 3.70 2.40 1.60 3.20 4.00
P/L Before Exceptional Items & Tax -12.60 -30.90 -22.80 -13.50 -24.31
Exceptional Items 82.80 -- -- 1.10 --
P/L Before Tax 70.20 -30.90 -22.80 -12.40 -24.31
Tax 2.40 1.00 -1.00 -- 1.16
P/L After Tax from Ordinary Activities 67.80 -31.90 -21.80 -12.40 -25.47
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 67.80 -31.90 -21.80 -12.40 -25.47
Equity Share Capital 27.90 27.90 27.90 27.90 27.88
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 24.31 -11.42 -7.83 -4.45 -9.14
Diluted EPS 24.31 -11.42 -7.83 -4.45 -9.14
EPS After Extra Ordinary
Basic EPS 24.31 -11.42 -7.83 -4.45 -9.14
Diluted EPS 24.31 -11.42 -7.83 -4.45 -9.14
Public Share Holding
No Of Shares (Crores) 0.74 0.74 0.74 0.74 0.74
Share Holding (%) 26.53 26.53 26.53 26.53 26.53
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) 2.05 2.05 2.05 2.05 2.05
- 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) 73.74 73.47 73.47 73.47 73.47
Notes
Source : Dion Global Solutions Limited
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