 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
37.81 |
21.76 |
24.63 |
29.51 |
43.87 |
| Other Operating Income |
0.02 |
0.03 |
0.03 |
0.06 |
0.02 |
| Total Income From Operations |
37.83 |
21.79 |
24.66 |
29.56 |
43.89 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
4.39 |
4.99 |
4.20 |
4.29 |
4.63 |
| Purchase of Traded Goods |
6.13 |
1.86 |
2.11 |
4.58 |
5.51 |
| Increase/Decrease in Stocks |
11.85 |
4.18 |
1.27 |
21.89 |
13.84 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.45 |
3.28 |
3.41 |
3.05 |
3.39 |
| Depreciation |
0.49 |
0.50 |
0.53 |
0.66 |
0.70 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
14.86 |
13.29 |
13.84 |
18.56 |
18.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-3.33 |
-6.31 |
-0.69 |
-23.48 |
-2.85 |
| Other Income |
0.00 |
0.00 |
-- |
0.07 |
-- |
| P/L Before Int., Excpt. Items & Tax |
-3.33 |
-6.31 |
-0.69 |
-23.41 |
-2.85 |
| Interest |
1.18 |
1.15 |
1.31 |
1.56 |
2.09 |
| P/L Before Exceptional Items & Tax |
-4.51 |
-7.46 |
-2.01 |
-24.97 |
-4.94 |
| Exceptional Items |
-0.05 |
-0.95 |
-0.19 |
-0.58 |
-- |
| P/L Before Tax |
-4.56 |
-8.42 |
-2.20 |
-25.55 |
-4.94 |
| Tax |
-0.11 |
-0.45 |
0.11 |
0.09 |
-1.27 |
| P/L After Tax from Ordinary Activities |
-4.45 |
-7.97 |
-2.31 |
-25.64 |
-3.67 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
0.21 |
0.59 |
0.31 |
0.89 |
0.63 |
| Net Profit/(Loss) For the Period |
-4.24 |
-7.38 |
-2.00 |
-24.75 |
-3.04 |
| Equity Share Capital |
16.33 |
16.33 |
16.33 |
16.33 |
16.33 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.73 |
-4.88 |
-1.41 |
-15.70 |
-2.25 |
| Diluted EPS |
-2.73 |
-4.88 |
-1.41 |
-15.70 |
-2.25 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.80 |
-4.52 |
-1.22 |
-15.16 |
-1.86 |
| Diluted EPS |
-2.80 |
-4.52 |
-1.22 |
-15.16 |
-1.86 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.71 |
0.78 |
0.78 |
0.78 |
0.78 |
| Share Holding (%) |
43.34 |
47.64 |
47.64 |
47.46 |
47.64 |
| 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) |
0.83 |
0.85 |
0.85 |
0.85 |
0.85 |
| - 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) |
68.66 |
52.36 |
52.36 |
52.36 |
52.36 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |