 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
312.14 |
586.20 |
607.75 |
711.22 |
790.75 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
312.14 |
586.20 |
607.75 |
711.22 |
790.75 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
89.65 |
80.35 |
85.44 |
85.49 |
79.20 |
| Depreciation |
15.28 |
15.41 |
10.48 |
20.54 |
12.18 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
9.83 |
5.70 |
6.28 |
7.55 |
18.25 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
119.90 |
62.35 |
69.87 |
84.01 |
61.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
77.47 |
422.40 |
435.69 |
513.63 |
619.32 |
| Other Income |
10.13 |
11.26 |
11.16 |
14.26 |
13.01 |
| P/L Before Int., Excpt. Items & Tax |
87.60 |
433.65 |
446.85 |
527.89 |
632.33 |
| Interest |
298.99 |
309.09 |
287.11 |
294.30 |
354.57 |
| P/L Before Exceptional Items & Tax |
-211.39 |
124.57 |
159.74 |
233.59 |
277.76 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-211.39 |
124.57 |
159.74 |
233.59 |
277.76 |
| Tax |
-69.96 |
40.19 |
52.03 |
75.81 |
90.80 |
| P/L After Tax from Ordinary Activities |
-141.43 |
84.38 |
107.71 |
157.77 |
186.96 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-141.43 |
84.38 |
107.71 |
157.77 |
186.96 |
| Equity Share Capital |
168.24 |
168.24 |
168.24 |
168.23 |
168.23 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.68 |
1.00 |
1.28 |
1.88 |
2.23 |
| Diluted EPS |
-1.68 |
1.00 |
1.28 |
1.88 |
2.22 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.68 |
1.00 |
1.28 |
1.88 |
2.23 |
| Diluted EPS |
-1.68 |
1.00 |
1.28 |
1.88 |
2.23 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
57.58 |
57.58 |
57.58 |
57.57 |
57.57 |
| Share Holding (%) |
68.45 |
68.45 |
68.45 |
68.45 |
68.45 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.61 |
6.21 |
7.67 |
8.07 |
0.68 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
13.59 |
23.38 |
28.88 |
30.39 |
25.49 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.29 |
7.38 |
9.11 |
9.58 |
8.04 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
22.94 |
20.34 |
18.88 |
18.48 |
19.78 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
86.41 |
76.62 |
71.12 |
69.61 |
74.51 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
27.26 |
24.17 |
22.44 |
21.97 |
23.51 |
| Notes |
|
|
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|
|
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|
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| Source : Dion Global Solutions Limited |
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