 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
7.37 |
6.88 |
8.19 |
9.99 |
9.27 |
| Other Operating Income |
-- |
0.02 |
0.06 |
0.05 |
-- |
| Total Income From Operations |
7.37 |
6.90 |
8.25 |
10.04 |
9.27 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
4.22 |
3.93 |
4.14 |
3.66 |
3.24 |
| Purchase of Traded Goods |
0.04 |
0.15 |
0.26 |
0.39 |
0.07 |
| Increase/Decrease in Stocks |
-1.75 |
-2.09 |
-0.81 |
-0.02 |
2.53 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.23 |
1.22 |
1.07 |
1.11 |
1.21 |
| Depreciation |
0.36 |
0.38 |
0.28 |
0.18 |
0.16 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2.81 |
3.08 |
2.21 |
2.64 |
1.74 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.48 |
0.22 |
1.09 |
2.07 |
0.33 |
| Other Income |
0.01 |
0.00 |
0.17 |
0.41 |
0.68 |
| P/L Before Int., Excpt. Items & Tax |
0.49 |
0.22 |
1.26 |
2.49 |
1.01 |
| Interest |
0.75 |
0.75 |
0.70 |
1.37 |
0.46 |
| P/L Before Exceptional Items & Tax |
-0.26 |
-0.53 |
0.56 |
1.12 |
0.55 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-0.26 |
-0.53 |
0.56 |
1.12 |
0.55 |
| Tax |
0.14 |
-0.14 |
0.23 |
0.30 |
0.24 |
| P/L After Tax from Ordinary Activities |
-0.40 |
-0.39 |
0.33 |
0.81 |
0.31 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-0.40 |
-0.39 |
0.33 |
0.81 |
0.31 |
| Equity Share Capital |
4.15 |
4.15 |
4.15 |
4.15 |
4.15 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.97 |
-0.94 |
0.80 |
1.96 |
0.74 |
| Diluted EPS |
-0.97 |
-0.94 |
0.80 |
1.96 |
0.74 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.97 |
-0.94 |
0.80 |
1.96 |
0.74 |
| Diluted EPS |
-0.97 |
-0.94 |
0.80 |
1.96 |
0.74 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.14 |
0.14 |
0.14 |
0.14 |
0.14 |
| Share Holding (%) |
34.69 |
34.69 |
34.11 |
33.48 |
33.74 |
| 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) |
0.27 |
0.27 |
0.27 |
0.28 |
0.28 |
| - 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) |
65.31 |
65.31 |
65.89 |
66.54 |
66.26 |
| Notes |
|
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |