 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
70.40 |
44.10 |
46.78 |
60.49 |
49.79 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
70.40 |
44.10 |
46.78 |
60.49 |
49.79 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
30.03 |
26.68 |
25.49 |
42.57 |
30.55 |
| Purchase of Traded Goods |
27.36 |
1.85 |
6.79 |
17.44 |
21.45 |
| Increase/Decrease in Stocks |
0.94 |
4.06 |
4.73 |
-8.01 |
2.86 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.85 |
2.91 |
2.33 |
3.48 |
1.60 |
| Depreciation |
2.60 |
2.80 |
2.77 |
3.02 |
2.54 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.22 |
7.91 |
3.32 |
5.84 |
5.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.40 |
-2.11 |
1.35 |
-3.84 |
-14.72 |
| Other Income |
9.41 |
12.83 |
0.06 |
3.93 |
13.21 |
| P/L Before Int., Excpt. Items & Tax |
9.82 |
10.72 |
1.41 |
0.09 |
-1.51 |
| Interest |
7.32 |
7.06 |
4.04 |
6.33 |
4.29 |
| P/L Before Exceptional Items & Tax |
2.50 |
3.66 |
-2.63 |
-6.24 |
-5.80 |
| Exceptional Items |
-- |
-- |
-- |
-- |
1.93 |
| P/L Before Tax |
2.50 |
3.66 |
-2.63 |
-6.24 |
-3.87 |
| Tax |
-0.21 |
0.21 |
-- |
3.58 |
-- |
| P/L After Tax from Ordinary Activities |
2.70 |
3.45 |
-2.63 |
-9.81 |
-3.87 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.70 |
3.45 |
-2.63 |
-9.81 |
-3.87 |
| Equity Share Capital |
45.00 |
45.00 |
45.00 |
45.00 |
45.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.60 |
0.77 |
-0.58 |
-2.18 |
-0.86 |
| Diluted EPS |
0.60 |
0.77 |
-0.58 |
-2.18 |
-0.86 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.60 |
0.77 |
-0.58 |
-2.18 |
-0.86 |
| Diluted EPS |
0.60 |
0.77 |
-0.58 |
-2.18 |
-0.86 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.16 |
3.11 |
3.13 |
3.13 |
3.13 |
| Share Holding (%) |
70.18 |
69.00 |
69.45 |
69.45 |
69.45 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.46 |
0.34 |
0.22 |
0.19 |
0.18 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
34.58 |
24.43 |
16.03 |
13.66 |
13.35 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
10.31 |
7.57 |
4.90 |
4.17 |
4.08 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.88 |
1.05 |
1.15 |
1.19 |
1.19 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
65.42 |
76.57 |
83.97 |
88.34 |
86.65 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
19.51 |
23.43 |
25.66 |
26.38 |
26.47 |
| Notes |
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| Source : Dion Global Solutions Limited |
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