 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
710.00 |
729.00 |
1,630.00 |
694.00 |
1,066.83 |
| Other Operating Income |
17.00 |
12.00 |
26.00 |
10.00 |
61.48 |
| Total Income From Operations |
727.00 |
741.00 |
1,656.00 |
704.00 |
1,128.31 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
42.00 |
32.00 |
53.00 |
38.00 |
38.21 |
| Depreciation |
8.00 |
7.00 |
7.00 |
7.00 |
9.22 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
69.00 |
11.00 |
-- |
-- |
95.92 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
118.00 |
58.00 |
413.00 |
122.00 |
67.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
490.00 |
633.00 |
1,183.00 |
537.00 |
917.36 |
| Other Income |
9.00 |
7.00 |
9.00 |
15.00 |
8.25 |
| P/L Before Int., Excpt. Items & Tax |
499.00 |
640.00 |
1,192.00 |
552.00 |
925.61 |
| Interest |
551.00 |
554.00 |
547.00 |
528.00 |
518.63 |
| P/L Before Exceptional Items & Tax |
-52.00 |
86.00 |
645.00 |
24.00 |
406.98 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-52.00 |
86.00 |
645.00 |
24.00 |
406.98 |
| Tax |
-124.00 |
25.00 |
124.00 |
16.00 |
50.84 |
| P/L After Tax from Ordinary Activities |
72.00 |
61.00 |
521.00 |
8.00 |
356.14 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
72.00 |
61.00 |
521.00 |
8.00 |
356.14 |
| Equity Share Capital |
246.00 |
246.00 |
246.00 |
246.00 |
246.16 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.91 |
2.52 |
21.18 |
0.34 |
14.50 |
| Diluted EPS |
2.91 |
2.52 |
21.18 |
0.34 |
14.50 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.91 |
2.52 |
21.18 |
0.34 |
14.50 |
| Diluted EPS |
2.91 |
2.52 |
21.18 |
0.34 |
14.50 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
11.27 |
11.27 |
11.27 |
11.27 |
11.27 |
| Share Holding (%) |
45.86 |
45.86 |
45.86 |
45.86 |
45.86 |
| 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) |
13.30 |
13.30 |
13.30 |
13.30 |
13.30 |
| - 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) |
54.14 |
54.14 |
54.14 |
54.14 |
54.14 |
| Notes |
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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