 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
34.60 |
35.37 |
41.90 |
53.22 |
47.56 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
34.60 |
35.37 |
41.90 |
53.22 |
47.56 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
0.15 |
0.22 |
1.87 |
-- |
-- |
| Increase/Decrease in Stocks |
0.77 |
-1.57 |
3.70 |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
25.00 |
19.98 |
22.17 |
23.29 |
35.46 |
| Depreciation |
3.16 |
3.05 |
3.05 |
10.10 |
4.57 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
2.30 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
11.18 |
2.60 |
2.83 |
15.77 |
3.93 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-5.66 |
11.10 |
8.29 |
4.07 |
1.31 |
| Other Income |
-1.86 |
-6.06 |
10.54 |
1.89 |
12.53 |
| P/L Before Int., Excpt. Items & Tax |
-7.52 |
5.04 |
18.83 |
5.95 |
13.84 |
| Interest |
3.09 |
2.64 |
2.56 |
1.39 |
2.78 |
| P/L Before Exceptional Items & Tax |
-10.61 |
2.41 |
16.27 |
4.57 |
11.06 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-10.61 |
2.41 |
16.27 |
4.57 |
11.06 |
| Tax |
-3.44 |
0.78 |
5.28 |
-3.16 |
3.44 |
| P/L After Tax from Ordinary Activities |
-7.17 |
1.63 |
10.99 |
7.73 |
7.61 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-7.17 |
1.63 |
10.99 |
7.73 |
7.61 |
| Equity Share Capital |
38.89 |
38.89 |
38.89 |
38.89 |
38.89 |
| Reserves Excluding Revaluation Reserves |
248.96 |
243.83 |
243.83 |
243.83 |
241.55 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.84 |
0.42 |
2.83 |
1.98 |
1.96 |
| Diluted EPS |
-1.84 |
0.42 |
2.83 |
1.98 |
1.96 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.84 |
0.42 |
2.83 |
1.98 |
1.96 |
| Diluted EPS |
-1.84 |
0.42 |
2.83 |
1.98 |
1.96 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.04 |
2.04 |
2.04 |
2.04 |
2.04 |
| Share Holding (%) |
52.44 |
52.44 |
52.44 |
52.44 |
52.44 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.84 |
0.29 |
0.29 |
0.29 |
0.14 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
45.14 |
15.41 |
15.41 |
15.41 |
7.30 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
21.48 |
7.33 |
7.33 |
7.33 |
3.47 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.01 |
1.56 |
1.56 |
1.56 |
1.71 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
54.86 |
84.59 |
84.59 |
84.59 |
92.70 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
26.09 |
40.23 |
40.23 |
40.23 |
44.09 |
| Notes |
|
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|
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|
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|
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| Source : Dion Global Solutions Limited |
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