 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
3,059.48 |
3,015.52 |
3,018.02 |
2,996.31 |
3,073.39 |
| Other Operating Income |
3.37 |
6.23 |
6.36 |
-- |
-- |
| Total Income From Operations |
3,062.85 |
3,021.75 |
3,024.38 |
2,996.31 |
3,073.39 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
907.42 |
910.84 |
903.15 |
933.04 |
936.20 |
| Purchase of Traded Goods |
1,028.54 |
1,017.47 |
979.59 |
938.72 |
941.56 |
| Increase/Decrease in Stocks |
-3.13 |
-10.24 |
-4.97 |
1.83 |
-0.41 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
71.39 |
63.84 |
62.47 |
58.24 |
58.61 |
| Depreciation |
124.70 |
134.23 |
135.12 |
138.57 |
143.82 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
530.31 |
506.10 |
561.22 |
550.43 |
664.65 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
403.62 |
399.51 |
387.80 |
375.48 |
328.96 |
| Other Income |
19.78 |
25.84 |
57.39 |
38.57 |
79.46 |
| P/L Before Int., Excpt. Items & Tax |
423.40 |
425.35 |
445.19 |
414.05 |
408.42 |
| Interest |
421.86 |
405.12 |
390.08 |
358.73 |
299.19 |
| P/L Before Exceptional Items & Tax |
1.54 |
20.23 |
55.11 |
55.32 |
109.23 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.54 |
20.23 |
55.11 |
55.32 |
109.23 |
| Tax |
0.50 |
5.00 |
5.00 |
5.00 |
22.81 |
| P/L After Tax from Ordinary Activities |
1.04 |
15.23 |
50.11 |
50.32 |
86.42 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.04 |
15.23 |
50.11 |
50.32 |
86.42 |
| Equity Share Capital |
318.76 |
318.76 |
318.76 |
303.01 |
303.01 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.03 |
0.48 |
1.62 |
1.66 |
2.85 |
| Diluted EPS |
0.03 |
0.48 |
1.62 |
1.66 |
2.85 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.03 |
0.48 |
1.62 |
1.66 |
2.85 |
| Diluted EPS |
0.03 |
0.48 |
1.62 |
1.66 |
2.85 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.26 |
10.29 |
11.20 |
9.62 |
9.62 |
| Share Holding (%) |
32.17 |
32.27 |
35.13 |
31.76 |
31.76 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
13.83 |
14.13 |
13.33 |
13.25 |
13.23 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
63.96 |
65.43 |
64.48 |
64.08 |
63.99 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
43.38 |
44.31 |
41.83 |
43.73 |
43.66 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.79 |
7.46 |
7.34 |
7.43 |
7.45 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
36.04 |
34.57 |
35.52 |
35.92 |
36.01 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.45 |
23.42 |
23.04 |
24.51 |
24.57 |
| Notes |
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| Source : Dion Global Solutions Limited |
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