 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
87.58 |
83.81 |
82.19 |
80.89 |
69.27 |
| Other Operating Income |
4.51 |
5.41 |
4.57 |
4.01 |
2.92 |
| Total Income From Operations |
92.09 |
89.22 |
86.76 |
84.90 |
72.19 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
25.19 |
25.07 |
25.08 |
26.02 |
19.57 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
25.87 |
26.01 |
26.10 |
23.13 |
21.07 |
| Depreciation |
11.56 |
4.16 |
4.04 |
3.71 |
3.29 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
38.01 |
42.67 |
35.73 |
33.51 |
30.81 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-8.54 |
-8.69 |
-4.19 |
-1.47 |
-2.55 |
| Other Income |
37.85 |
47.70 |
50.76 |
52.52 |
34.16 |
| P/L Before Int., Excpt. Items & Tax |
29.31 |
39.01 |
46.57 |
51.05 |
31.61 |
| Interest |
36.58 |
32.80 |
31.52 |
32.96 |
31.25 |
| P/L Before Exceptional Items & Tax |
-7.27 |
6.21 |
15.05 |
18.09 |
0.36 |
| Exceptional Items |
-- |
-- |
-- |
-- |
184.62 |
| P/L Before Tax |
-7.27 |
6.21 |
15.05 |
18.09 |
184.98 |
| Tax |
1.78 |
2.61 |
5.68 |
4.76 |
-- |
| P/L After Tax from Ordinary Activities |
-9.05 |
3.60 |
9.37 |
13.33 |
184.98 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-9.05 |
3.60 |
9.37 |
13.33 |
184.98 |
| Equity Share Capital |
405.21 |
405.20 |
405.20 |
405.18 |
405.18 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.22 |
0.13 |
0.23 |
0.33 |
4.57 |
| Diluted EPS |
-0.22 |
0.13 |
0.23 |
0.33 |
4.28 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.22 |
0.13 |
0.23 |
0.33 |
4.57 |
| Diluted EPS |
-0.22 |
0.13 |
0.23 |
0.33 |
4.28 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.51 |
7.50 |
7.50 |
7.50 |
7.50 |
| Share Holding (%) |
18.52 |
18.50 |
18.50 |
18.50 |
18.50 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
21.05 |
28.22 |
28.66 |
25.43 |
23.51 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
63.77 |
85.50 |
86.80 |
77.00 |
71.20 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
51.96 |
69.70 |
70.70 |
62.80 |
58.00 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
11.96 |
4.79 |
4.36 |
7.58 |
9.51 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
36.23 |
14.50 |
13.20 |
23.00 |
28.80 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
29.52 |
11.80 |
10.80 |
18.70 |
23.50 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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