 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
21.01 |
31.00 |
52.11 |
48.66 |
32.13 |
| Other Operating Income |
0.36 |
1.06 |
0.74 |
1.84 |
1.55 |
| Total Income From Operations |
21.37 |
32.06 |
52.85 |
50.50 |
33.68 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
16.52 |
19.99 |
28.95 |
30.01 |
25.74 |
| Purchase of Traded Goods |
-- |
0.00 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-6.82 |
-0.90 |
2.72 |
0.35 |
-2.59 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.29 |
2.38 |
2.52 |
4.64 |
2.00 |
| Depreciation |
1.91 |
1.79 |
2.32 |
2.20 |
1.50 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7.82 |
7.49 |
9.95 |
9.03 |
3.99 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-0.36 |
1.29 |
6.39 |
4.29 |
3.05 |
| Other Income |
0.25 |
0.36 |
0.21 |
0.19 |
0.93 |
| P/L Before Int., Excpt. Items & Tax |
-0.11 |
1.65 |
6.60 |
4.48 |
3.98 |
| Interest |
2.38 |
2.06 |
2.20 |
3.69 |
3.97 |
| P/L Before Exceptional Items & Tax |
-2.49 |
-0.41 |
4.40 |
0.79 |
0.01 |
| Exceptional Items |
-- |
0.00 |
-- |
-0.05 |
-- |
| P/L Before Tax |
-2.49 |
-0.41 |
4.40 |
0.74 |
0.01 |
| Tax |
0.15 |
-0.03 |
0.15 |
1.80 |
1.19 |
| P/L After Tax from Ordinary Activities |
-2.64 |
-0.38 |
4.25 |
-1.06 |
-1.18 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-2.64 |
-0.38 |
4.25 |
-1.06 |
-1.18 |
| Equity Share Capital |
19.17 |
19.17 |
19.17 |
19.17 |
19.17 |
| Reserves Excluding Revaluation Reserves |
96.72 |
96.72 |
96.72 |
-- |
92.44 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.39 |
-0.20 |
2.21 |
-0.55 |
-0.61 |
| Diluted EPS |
-1.39 |
-0.20 |
2.21 |
-0.55 |
-0.61 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.39 |
-0.20 |
2.21 |
-0.55 |
-0.61 |
| Diluted EPS |
-1.39 |
-0.20 |
2.21 |
-0.55 |
-0.61 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.74 |
0.75 |
0.76 |
0.76 |
0.78 |
| Share Holding (%) |
38.77 |
39.09 |
39.65 |
39.75 |
39.75 |
| 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) |
1.17 |
1.17 |
0.12 |
1.15 |
1.15 |
| - 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) |
61.23 |
60.91 |
60.35 |
60.25 |
60.25 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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