 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
11.07 |
11.19 |
12.66 |
12.52 |
30.78 |
| Other Operating Income |
1.69 |
1.55 |
2.18 |
3.20 |
0.04 |
| Total Income From Operations |
12.76 |
12.74 |
14.84 |
15.71 |
30.83 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3.39 |
4.21 |
4.77 |
5.90 |
8.49 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
4.92 |
| Increase/Decrease in Stocks |
1.61 |
0.95 |
1.09 |
0.22 |
9.51 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.98 |
2.18 |
3.04 |
2.30 |
2.62 |
| Depreciation |
3.69 |
3.82 |
3.34 |
2.77 |
1.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
5.31 |
3.09 |
2.24 |
2.32 |
1.98 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-3.22 |
-1.50 |
0.35 |
2.21 |
1.46 |
| Other Income |
0.24 |
0.02 |
0.30 |
0.07 |
0.57 |
| P/L Before Int., Excpt. Items & Tax |
-2.98 |
-1.49 |
0.65 |
2.27 |
2.03 |
| Interest |
1.93 |
3.11 |
1.28 |
0.61 |
2.53 |
| P/L Before Exceptional Items & Tax |
-4.91 |
-4.60 |
-0.63 |
1.67 |
-0.50 |
| Exceptional Items |
2.20 |
-- |
-0.03 |
-4.46 |
-0.08 |
| P/L Before Tax |
-2.71 |
-4.60 |
-0.66 |
-2.80 |
-0.57 |
| Tax |
-0.23 |
0.27 |
0.68 |
1.11 |
0.04 |
| P/L After Tax from Ordinary Activities |
-2.48 |
-4.87 |
-1.34 |
-3.90 |
-0.61 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
0.21 |
-- |
-- |
8.17 |
-- |
| Net Profit/(Loss) For the Period |
-2.27 |
-4.87 |
-1.34 |
4.27 |
-0.61 |
| Equity Share Capital |
24.10 |
24.10 |
24.10 |
24.10 |
17.55 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
82.06 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.03 |
-2.02 |
-0.56 |
-1.62 |
-0.33 |
| Diluted EPS |
-1.03 |
-2.02 |
-0.56 |
-1.62 |
-0.33 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.94 |
-2.02 |
-0.56 |
1.77 |
-0.33 |
| Diluted EPS |
-0.94 |
-2.02 |
-0.56 |
1.77 |
-0.33 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.44 |
1.44 |
1.09 |
1.09 |
1.09 |
| Share Holding (%) |
59.84 |
59.84 |
61.84 |
61.84 |
61.84 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.48 |
0.48 |
0.34 |
0.34 |
0.34 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
49.97 |
49.97 |
50.55 |
50.55 |
50.55 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
20.07 |
20.07 |
19.29 |
19.29 |
19.29 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.48 |
0.48 |
0.33 |
0.33 |
0.33 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
50.03 |
50.03 |
49.45 |
49.45 |
49.45 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
20.09 |
20.09 |
18.87 |
18.87 |
18.87 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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