 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
100.64 |
106.36 |
127.89 |
128.42 |
168.06 |
| Other Operating Income |
0.16 |
0.62 |
0.40 |
0.61 |
0.43 |
| Total Income From Operations |
100.80 |
106.98 |
128.29 |
129.03 |
168.49 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
83.38 |
86.50 |
102.54 |
101.72 |
131.03 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.98 |
0.36 |
-1.77 |
-0.03 |
3.34 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.30 |
10.38 |
12.21 |
11.39 |
12.21 |
| Depreciation |
3.57 |
3.75 |
4.00 |
3.92 |
3.86 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8.51 |
8.28 |
10.16 |
9.57 |
13.72 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-2.98 |
-2.29 |
1.15 |
2.46 |
4.34 |
| Other Income |
-0.03 |
0.12 |
-- |
0.00 |
0.02 |
| P/L Before Int., Excpt. Items & Tax |
-3.01 |
-2.17 |
1.15 |
2.46 |
4.35 |
| Interest |
1.38 |
1.12 |
1.20 |
1.05 |
0.84 |
| P/L Before Exceptional Items & Tax |
-4.39 |
-3.29 |
-0.05 |
1.41 |
3.51 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-4.39 |
-3.29 |
-0.05 |
1.41 |
3.51 |
| Tax |
-1.42 |
-1.07 |
0.12 |
0.48 |
1.16 |
| P/L After Tax from Ordinary Activities |
-2.97 |
-2.22 |
-0.17 |
0.93 |
2.35 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-2.97 |
-2.22 |
-0.17 |
0.93 |
2.35 |
| Equity Share Capital |
15.86 |
15.86 |
15.86 |
15.86 |
15.86 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.87 |
-1.40 |
-0.11 |
0.59 |
1.48 |
| Diluted EPS |
-1.87 |
-1.40 |
-0.11 |
0.59 |
1.48 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.87 |
-1.40 |
-0.11 |
0.59 |
1.48 |
| Diluted EPS |
-1.87 |
-1.40 |
-0.11 |
0.59 |
1.48 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.40 |
0.40 |
0.40 |
0.40 |
0.40 |
| Share Holding (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
| 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) |
1.19 |
1.19 |
1.19 |
1.19 |
1.19 |
| - 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) |
75.00 |
75.00 |
75.00 |
75.00 |
75.00 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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