 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
2,529.07 |
2,446.19 |
2,841.30 |
2,746.43 |
2,407.06 |
| Other Operating Income |
-- |
108.06 |
-- |
90.33 |
-- |
| Total Income From Operations |
2,529.07 |
2,554.25 |
2,841.30 |
2,836.76 |
2,407.06 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,323.10 |
1,327.98 |
1,669.64 |
1,550.78 |
1,511.06 |
| Purchase of Traded Goods |
28.78 |
19.24 |
16.08 |
-- |
-- |
| Increase/Decrease in Stocks |
18.32 |
42.35 |
-138.88 |
-10.77 |
-195.82 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
43.89 |
43.36 |
42.95 |
38.87 |
35.79 |
| Depreciation |
207.41 |
206.61 |
206.58 |
165.83 |
151.62 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
333.18 |
372.03 |
389.25 |
360.32 |
332.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
574.39 |
542.68 |
655.68 |
731.73 |
572.41 |
| Other Income |
3.65 |
3.44 |
4.61 |
6.17 |
11.20 |
| P/L Before Int., Excpt. Items & Tax |
578.04 |
546.12 |
660.29 |
737.90 |
583.61 |
| Interest |
293.01 |
281.58 |
377.80 |
299.38 |
229.04 |
| P/L Before Exceptional Items & Tax |
285.03 |
264.54 |
282.49 |
438.52 |
354.57 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
285.03 |
264.54 |
282.49 |
438.52 |
354.57 |
| Tax |
63.83 |
63.03 |
76.52 |
107.63 |
77.95 |
| P/L After Tax from Ordinary Activities |
221.20 |
201.51 |
205.97 |
330.89 |
276.62 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
221.20 |
201.51 |
205.97 |
330.89 |
276.62 |
| Equity Share Capital |
42.47 |
42.47 |
42.47 |
42.47 |
42.47 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.30 |
9.36 |
9.58 |
15.48 |
12.92 |
| Diluted EPS |
10.30 |
9.36 |
9.58 |
15.48 |
12.92 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.30 |
9.36 |
9.58 |
15.48 |
12.92 |
| Diluted EPS |
10.30 |
9.36 |
9.58 |
15.48 |
12.92 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.73 |
6.73 |
6.73 |
6.85 |
6.38 |
| Share Holding (%) |
31.71 |
31.71 |
31.71 |
32.24 |
30.05 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.96 |
4.97 |
5.54 |
5.99 |
4.88 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
34.22 |
34.29 |
38.23 |
41.60 |
32.83 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.37 |
13.42 |
26.11 |
28.18 |
22.95 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
9.54 |
9.53 |
8.96 |
8.40 |
9.98 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
65.78 |
65.71 |
61.77 |
58.40 |
67.17 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
44.92 |
44.87 |
42.18 |
39.58 |
46.99 |
| Notes |
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|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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