 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
245.41 |
236.86 |
196.79 |
166.62 |
189.99 |
| Other Operating Income |
0.79 |
0.44 |
4.70 |
0.17 |
1.86 |
| Total Income From Operations |
246.20 |
237.29 |
201.49 |
166.79 |
191.85 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
448.80 |
204.82 |
0.23 |
33.92 |
383.32 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-245.06 |
-11.63 |
147.66 |
102.08 |
-257.53 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
12.15 |
11.02 |
9.38 |
7.78 |
10.59 |
| Depreciation |
8.15 |
8.68 |
8.09 |
8.13 |
8.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8.26 |
10.89 |
6.25 |
4.62 |
7.74 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
13.89 |
13.51 |
29.89 |
10.27 |
39.58 |
| Other Income |
0.05 |
10.05 |
0.18 |
0.10 |
1.82 |
| P/L Before Int., Excpt. Items & Tax |
13.93 |
23.56 |
30.06 |
10.36 |
41.40 |
| Interest |
16.35 |
16.84 |
20.33 |
23.91 |
19.93 |
| P/L Before Exceptional Items & Tax |
-2.42 |
6.72 |
9.74 |
-13.54 |
21.46 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-2.42 |
6.72 |
9.74 |
-13.54 |
21.46 |
| Tax |
-0.23 |
-- |
0.92 |
-- |
-5.25 |
| P/L After Tax from Ordinary Activities |
-2.19 |
6.72 |
8.82 |
-13.54 |
26.72 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-2.19 |
6.72 |
8.82 |
-13.54 |
26.72 |
| Equity Share Capital |
16.31 |
16.31 |
16.31 |
16.31 |
16.31 |
| Reserves Excluding Revaluation Reserves |
97.08 |
-- |
92.55 |
-- |
97.28 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.72 |
4.12 |
4.46 |
-8.30 |
16.38 |
| Diluted EPS |
-1.72 |
4.12 |
4.46 |
-8.30 |
16.38 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.72 |
4.12 |
4.46 |
-8.30 |
16.38 |
| Diluted EPS |
-1.72 |
4.12 |
4.46 |
-8.30 |
16.38 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.84 |
0.08 |
0.84 |
0.85 |
0.85 |
| Share Holding (%) |
51.79 |
51.79 |
51.79 |
51.92 |
51.92 |
| 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) |
0.79 |
0.79 |
0.79 |
0.78 |
0.78 |
| - 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) |
48.21 |
48.21 |
48.21 |
48.08 |
48.08 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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