 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
278.52 |
264.88 |
277.45 |
315.96 |
449.32 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
278.52 |
264.88 |
277.45 |
315.96 |
449.32 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
179.45 |
191.56 |
204.77 |
226.05 |
348.01 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
9.71 |
-0.12 |
72.50 |
13.61 |
4.21 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
23.45 |
16.15 |
24.17 |
17.86 |
19.10 |
| Depreciation |
27.14 |
43.24 |
9.89 |
39.84 |
34.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
62.53 |
48.59 |
78.50 |
60.95 |
98.39 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-23.77 |
-34.54 |
-112.36 |
-42.34 |
-54.72 |
| Other Income |
1.51 |
1.34 |
11.57 |
2.95 |
8.77 |
| P/L Before Int., Excpt. Items & Tax |
-22.25 |
-33.21 |
-100.80 |
-39.39 |
-45.95 |
| Interest |
13.81 |
29.33 |
-7.32 |
124.31 |
90.70 |
| P/L Before Exceptional Items & Tax |
-36.07 |
-62.53 |
-93.48 |
-163.70 |
-136.65 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-36.07 |
-62.53 |
-93.48 |
-163.70 |
-136.65 |
| Tax |
-- |
-- |
0.02 |
-- |
-- |
| P/L After Tax from Ordinary Activities |
-36.07 |
-62.53 |
-93.50 |
-163.70 |
-136.65 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-0.01 |
0.00 |
2.01 |
0.08 |
83.77 |
| Net Profit/(Loss) For the Period |
-36.07 |
-62.53 |
-91.49 |
-163.62 |
-52.88 |
| Equity Share Capital |
11.48 |
11.48 |
11.48 |
11.48 |
11.48 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-31.43 |
-54.49 |
-81.48 |
-142.65 |
-119.08 |
| Diluted EPS |
-31.43 |
-54.49 |
-81.48 |
-142.65 |
-119.08 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-31.43 |
-54.49 |
-79.72 |
-142.58 |
-46.08 |
| Diluted EPS |
-31.43 |
-54.49 |
-79.72 |
-142.58 |
-46.08 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.77 |
0.77 |
0.77 |
0.77 |
0.77 |
| Share Holding (%) |
67.17 |
67.17 |
67.17 |
67.17 |
67.17 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.03 |
0.03 |
0.03 |
0.03 |
0.03 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
7.96 |
7.96 |
7.96 |
7.96 |
7.96 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.61 |
2.61 |
2.61 |
2.61 |
2.61 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.35 |
0.35 |
0.35 |
0.35 |
0.35 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
92.04 |
92.04 |
92.04 |
92.04 |
92.04 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
30.22 |
30.22 |
30.22 |
30.22 |
30.22 |
| Notes |
|
|
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |