 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
232.52 |
327.97 |
302.71 |
360.69 |
358.80 |
| Other Operating Income |
2.42 |
7.81 |
2.46 |
-- |
-- |
| Total Income From Operations |
234.94 |
335.77 |
305.16 |
360.69 |
358.80 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
98.89 |
175.66 |
150.91 |
213.56 |
323.14 |
| Purchase of Traded Goods |
33.42 |
117.08 |
73.26 |
99.97 |
-- |
| Increase/Decrease in Stocks |
26.46 |
-18.10 |
56.71 |
-10.64 |
-56.20 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.82 |
8.49 |
7.39 |
7.99 |
6.78 |
| Depreciation |
14.04 |
12.32 |
11.93 |
3.08 |
11.33 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
35.09 |
22.53 |
26.47 |
18.72 |
28.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
17.20 |
17.81 |
-21.50 |
28.00 |
45.57 |
| Other Income |
-- |
-- |
-- |
1.77 |
-- |
| P/L Before Int., Excpt. Items & Tax |
17.20 |
17.81 |
-21.50 |
29.77 |
45.57 |
| Interest |
23.59 |
26.84 |
21.81 |
21.28 |
15.68 |
| P/L Before Exceptional Items & Tax |
-6.39 |
-9.03 |
-43.31 |
8.49 |
29.89 |
| Exceptional Items |
-5.64 |
-30.35 |
-- |
-- |
-- |
| P/L Before Tax |
-12.03 |
-39.38 |
-43.31 |
8.49 |
29.89 |
| Tax |
-- |
-- |
-- |
-9.88 |
1.45 |
| P/L After Tax from Ordinary Activities |
-12.03 |
-39.38 |
-43.31 |
18.36 |
28.44 |
| Prior Year Adjustments |
0.00 |
0.00 |
-0.01 |
-0.01 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-12.03 |
-39.38 |
-43.33 |
18.36 |
28.44 |
| Equity Share Capital |
39.27 |
39.27 |
39.27 |
37.95 |
36.38 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.07 |
-10.06 |
-11.11 |
5.12 |
8.06 |
| Diluted EPS |
-3.07 |
-10.06 |
-11.11 |
4.94 |
7.46 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.07 |
-10.06 |
-11.11 |
5.12 |
8.06 |
| Diluted EPS |
-3.07 |
-10.06 |
-11.11 |
4.94 |
7.46 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.94 |
1.94 |
1.94 |
1.94 |
1.94 |
| Share Holding (%) |
49.42 |
44.42 |
49.42 |
51.12 |
53.31 |
| 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) |
1.99 |
1.99 |
1.99 |
1.85 |
1.70 |
| - 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) |
50.58 |
50.58 |
50.58 |
48.88 |
46.69 |
| Notes |
|
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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