 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
272.79 |
235.21 |
120.33 |
142.66 |
291.68 |
| Other Operating Income |
1.55 |
3.03 |
2.28 |
0.38 |
1.31 |
| Total Income From Operations |
274.33 |
238.24 |
122.61 |
143.04 |
293.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
87.53 |
75.84 |
28.38 |
36.17 |
87.62 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
45.11 |
10.11 |
4.95 |
3.46 |
5.08 |
| Power & Fuel |
21.01 |
25.97 |
12.76 |
14.28 |
33.53 |
| Employees Cost |
14.76 |
7.48 |
7.86 |
7.57 |
9.71 |
| Depreciation |
8.67 |
9.04 |
8.95 |
8.94 |
9.54 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
70.14 |
79.65 |
61.90 |
56.16 |
186.92 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
27.11 |
30.15 |
-2.20 |
16.45 |
-39.41 |
| Other Income |
0.75 |
0.03 |
0.02 |
1.48 |
1.05 |
| P/L Before Int., Excpt. Items & Tax |
27.86 |
30.18 |
-2.17 |
17.93 |
-38.36 |
| Interest |
34.32 |
37.45 |
19.47 |
42.59 |
44.91 |
| P/L Before Exceptional Items & Tax |
-6.46 |
-7.27 |
-21.64 |
-24.66 |
-83.27 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-6.46 |
-7.27 |
-21.64 |
-24.66 |
-83.27 |
| Tax |
1.17 |
1.01 |
0.80 |
1.58 |
-10.31 |
| P/L After Tax from Ordinary Activities |
-7.63 |
-8.28 |
-22.44 |
-26.24 |
-72.96 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-7.63 |
-8.28 |
-22.44 |
-26.24 |
-72.96 |
| Equity Share Capital |
14.84 |
14.84 |
14.84 |
14.84 |
14.84 |
| Reserves Excluding Revaluation Reserves |
339.37 |
347.00 |
355.28 |
377.72 |
403.95 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-5.14 |
-5.58 |
-- |
-- |
-45.59 |
| Diluted EPS |
-5.14 |
-5.58 |
-- |
-- |
-45.59 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-5.14 |
-5.58 |
-- |
-- |
-45.59 |
| Diluted EPS |
-5.14 |
-5.58 |
-- |
-- |
-45.59 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.14 |
1.14 |
1.14 |
1.14 |
0.68 |
| Share Holding (%) |
77.10 |
77.10 |
77.10 |
77.09 |
45.63 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.32 |
0.06 |
0.06 |
0.06 |
0.53 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.50 |
17.65 |
17.65 |
17.65 |
65.20 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
21.87 |
4.04 |
4.04 |
4.04 |
35.45 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.02 |
0.28 |
2.80 |
0.28 |
0.28 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.50 |
82.35 |
82.36 |
82.35 |
34.80 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.03 |
18.86 |
18.86 |
18.86 |
18.92 |
| 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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