 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
375.08 |
438.26 |
486.41 |
482.44 |
588.77 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
375.08 |
438.26 |
486.41 |
482.44 |
588.77 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
173.34 |
186.79 |
242.53 |
213.73 |
211.72 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
26.91 |
29.59 |
34.42 |
34.17 |
31.67 |
| Depreciation |
3.70 |
3.69 |
3.50 |
3.37 |
3.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
28.16 |
31.56 |
32.01 |
29.09 |
42.24 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
165.78 |
177.22 |
166.10 |
192.63 |
247.38 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-22.82 |
9.40 |
7.86 |
9.46 |
51.88 |
| Other Income |
3.02 |
0.86 |
1.72 |
2.41 |
2.71 |
| P/L Before Int., Excpt. Items & Tax |
-19.80 |
10.27 |
9.57 |
11.87 |
54.58 |
| Interest |
26.78 |
24.35 |
23.71 |
25.83 |
29.18 |
| P/L Before Exceptional Items & Tax |
-46.58 |
-14.08 |
-14.14 |
-13.96 |
25.40 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-46.58 |
-14.08 |
-14.14 |
-13.96 |
25.40 |
| Tax |
-34.13 |
0.35 |
0.45 |
1.60 |
-0.83 |
| P/L After Tax from Ordinary Activities |
-12.45 |
-14.43 |
-14.59 |
-15.56 |
26.23 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-0.03 |
-0.14 |
-0.33 |
-0.40 |
-1.06 |
| Net Profit/(Loss) For the Period |
-12.48 |
-14.57 |
-14.92 |
-15.95 |
25.16 |
| Equity Share Capital |
36.96 |
36.96 |
36.96 |
36.96 |
36.96 |
| Reserves Excluding Revaluation Reserves |
532.80 |
545.28 |
559.85 |
574.76 |
590.72 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.68 |
-0.79 |
-0.81 |
-0.86 |
1.36 |
| Diluted EPS |
-0.68 |
-0.79 |
-0.81 |
-0.86 |
1.36 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.68 |
-0.79 |
-0.81 |
-0.86 |
1.36 |
| Diluted EPS |
-0.68 |
-0.79 |
-0.81 |
-0.86 |
1.36 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.10 |
9.09 |
9.09 |
9.09 |
9.10 |
| Share Holding (%) |
49.27 |
49.20 |
49.20 |
49.20 |
49.23 |
| 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) |
9.37 |
9.39 |
9.39 |
9.39 |
9.38 |
| - 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) |
50.73 |
50.80 |
50.80 |
50.80 |
50.77 |
| Notes |
|
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |