 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
114.58 |
102.62 |
94.89 |
103.94 |
121.56 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
114.58 |
102.62 |
94.89 |
103.94 |
121.56 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
70.33 |
65.25 |
64.01 |
62.33 |
68.32 |
| Purchase of Traded Goods |
4.94 |
5.65 |
5.46 |
6.16 |
5.50 |
| Increase/Decrease in Stocks |
1.85 |
1.03 |
-5.19 |
2.79 |
-3.80 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
14.75 |
14.63 |
14.62 |
14.24 |
14.87 |
| Depreciation |
2.95 |
3.29 |
3.39 |
3.48 |
3.44 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
5.97 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.90 |
23.07 |
14.62 |
18.64 |
19.75 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1.86 |
-10.30 |
-2.03 |
-3.70 |
7.53 |
| Other Income |
1.56 |
0.20 |
0.12 |
0.14 |
0.25 |
| P/L Before Int., Excpt. Items & Tax |
3.42 |
-10.10 |
-1.90 |
-3.56 |
7.77 |
| Interest |
4.88 |
5.05 |
5.26 |
7.16 |
5.09 |
| P/L Before Exceptional Items & Tax |
-1.46 |
-15.15 |
-7.16 |
-10.71 |
2.69 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-1.46 |
-15.15 |
-7.16 |
-10.71 |
2.69 |
| Tax |
-- |
-- |
-- |
-2.20 |
-0.10 |
| P/L After Tax from Ordinary Activities |
-1.46 |
-15.15 |
-7.16 |
-8.51 |
2.79 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-1.46 |
-15.15 |
-7.16 |
-8.51 |
2.79 |
| Equity Share Capital |
28.02 |
28.02 |
28.02 |
28.02 |
28.02 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.52 |
-5.41 |
-2.56 |
-3.04 |
0.99 |
| Diluted EPS |
-0.52 |
-5.41 |
-2.56 |
-3.04 |
0.99 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.52 |
-5.41 |
-2.56 |
-3.04 |
0.99 |
| Diluted EPS |
-0.52 |
-5.41 |
-2.56 |
-3.04 |
0.99 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.95 |
0.95 |
0.95 |
0.95 |
0.95 |
| Share Holding (%) |
33.94 |
33.94 |
33.94 |
33.94 |
33.94 |
| 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) |
1.85 |
1.85 |
1.85 |
1.85 |
1.85 |
| - 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) |
66.06 |
66.06 |
66.06 |
66.06 |
66.06 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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