 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
29.14 |
49.47 |
73.48 |
83.88 |
118.81 |
| Other Operating Income |
-1.49 |
0.22 |
-1.64 |
5.94 |
3.36 |
| Total Income From Operations |
27.65 |
49.69 |
71.84 |
89.82 |
122.17 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
15.50 |
34.62 |
51.03 |
73.81 |
106.09 |
| Increase/Decrease in Stocks |
0.05 |
-0.67 |
0.86 |
-1.23 |
-4.33 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.74 |
6.83 |
7.20 |
7.08 |
9.90 |
| Depreciation |
6.69 |
4.90 |
5.49 |
4.24 |
4.96 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1.08 |
1.89 |
3.72 |
2.84 |
3.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.59 |
2.12 |
3.54 |
3.08 |
2.22 |
| Other Income |
0.69 |
0.19 |
1.02 |
0.83 |
-0.12 |
| P/L Before Int., Excpt. Items & Tax |
1.28 |
2.31 |
4.56 |
3.91 |
2.10 |
| Interest |
4.43 |
1.78 |
4.05 |
2.79 |
3.81 |
| P/L Before Exceptional Items & Tax |
-3.15 |
0.53 |
0.51 |
1.12 |
-1.71 |
| Exceptional Items |
-5.76 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-8.91 |
0.53 |
0.51 |
1.12 |
-1.71 |
| Tax |
2.97 |
0.11 |
-- |
0.33 |
-- |
| P/L After Tax from Ordinary Activities |
-11.88 |
0.42 |
0.51 |
0.79 |
-1.71 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-11.88 |
0.42 |
0.51 |
0.79 |
-1.71 |
| Equity Share Capital |
23.09 |
23.09 |
23.09 |
23.09 |
23.09 |
| Reserves Excluding Revaluation Reserves |
654.11 |
664.29 |
664.29 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.57 |
0.09 |
0.11 |
0.17 |
-0.37 |
| Diluted EPS |
-2.57 |
0.09 |
0.11 |
0.17 |
-0.37 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.57 |
0.09 |
0.11 |
0.17 |
-0.37 |
| Diluted EPS |
-2.57 |
0.09 |
0.11 |
0.17 |
-0.37 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.60 |
2.60 |
2.60 |
2.60 |
2.60 |
| Share Holding (%) |
56.29 |
56.29 |
56.29 |
56.29 |
56.29 |
| 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) |
2.02 |
2.02 |
2.02 |
2.02 |
2.02 |
| - 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) |
43.71 |
43.71 |
43.71 |
43.71 |
43.71 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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