 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
115,276.65 |
105,791.29 |
96,602.77 |
127,735.50 |
115,208.35 |
| Other Operating Income |
240.86 |
209.92 |
293.89 |
708.46 |
433.52 |
| Total Income From Operations |
115,517.51 |
106,001.21 |
96,896.66 |
128,443.96 |
115,641.87 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
55,067.32 |
50,054.54 |
57,241.22 |
54,842.22 |
49,805.53 |
| Purchase of Traded Goods |
45,189.25 |
46,007.58 |
49,023.13 |
56,210.51 |
45,175.82 |
| Increase/Decrease in Stocks |
2,065.50 |
-6,679.29 |
1,059.42 |
-1,867.52 |
1,662.40 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,585.83 |
1,207.44 |
1,331.56 |
1,464.56 |
1,170.46 |
| Depreciation |
1,324.26 |
1,286.46 |
1,277.50 |
1,096.55 |
1,283.94 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6,237.72 |
3,849.36 |
8,183.46 |
3,045.53 |
6,669.40 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4,047.63 |
10,275.12 |
-21,219.63 |
13,652.11 |
9,874.32 |
| Other Income |
956.93 |
847.04 |
617.78 |
1,861.39 |
347.51 |
| P/L Before Int., Excpt. Items & Tax |
5,004.56 |
11,122.16 |
-20,601.85 |
15,513.50 |
10,221.83 |
| Interest |
1,672.60 |
1,510.81 |
1,849.10 |
1,503.75 |
1,565.20 |
| P/L Before Exceptional Items & Tax |
3,331.96 |
9,611.35 |
-22,450.95 |
14,009.75 |
8,656.63 |
| Exceptional Items |
-- |
-- |
-- |
-1,539.63 |
-6,168.19 |
| P/L Before Tax |
3,331.96 |
9,611.35 |
-22,450.95 |
12,470.12 |
2,488.44 |
| Tax |
-- |
-- |
-- |
-200.31 |
-- |
| P/L After Tax from Ordinary Activities |
3,331.96 |
9,611.35 |
-22,450.95 |
12,670.43 |
2,488.44 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3,331.96 |
9,611.35 |
-22,450.95 |
12,670.43 |
2,488.44 |
| Equity Share Capital |
2,427.95 |
2,427.95 |
2,427.95 |
2,427.95 |
2,427.95 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.72 |
39.59 |
-92.47 |
52.19 |
10.25 |
| Diluted EPS |
13.72 |
39.59 |
-92.47 |
52.19 |
10.25 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.72 |
39.59 |
-92.47 |
52.19 |
10.25 |
| Diluted EPS |
13.72 |
39.59 |
-92.47 |
52.19 |
10.25 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
51.18 |
51.18 |
51.18 |
51.18 |
51.18 |
| Share Holding (%) |
21.08 |
21.08 |
21.08 |
21.08 |
21.08 |
| 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) |
191.62 |
191.62 |
19.62 |
191.62 |
191.62 |
| - 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) |
78.92 |
78.92 |
78.92 |
78.92 |
78.92 |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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