 |
 |
|
Dec '11 |
Sep '11 |
Jun '11 |
Mar '11 |
Dec '10 |
 |
| Net Sales/Income from operations |
11.43 |
33.28 |
43.64 |
79.29 |
63.28 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
11.43 |
33.28 |
43.64 |
-- |
63.28 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2.18 |
10.19 |
15.73 |
50.92 |
22.49 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
2.84 |
-0.14 |
-2.79 |
-2.77 |
-1.44 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.46 |
1.67 |
1.87 |
0.97 |
1.87 |
| Depreciation |
10.21 |
10.20 |
10.19 |
16.11 |
9.83 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2.13 |
3.69 |
5.97 |
8.03 |
8.62 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-7.39 |
7.67 |
12.68 |
-- |
21.91 |
| Other Income |
0.04 |
0.16 |
0.12 |
-0.04 |
0.07 |
| P/L Before Int., Excpt. Items & Tax |
-7.35 |
7.84 |
12.80 |
-- |
21.98 |
| Interest |
7.52 |
7.34 |
7.96 |
1.95 |
8.63 |
| P/L Before Exceptional Items & Tax |
-14.87 |
0.50 |
4.84 |
4.05 |
13.35 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-14.87 |
0.50 |
4.84 |
-- |
13.35 |
| Tax |
-- |
0.10 |
0.96 |
-3.75 |
2.27 |
| P/L After Tax from Ordinary Activities |
-14.87 |
0.40 |
3.87 |
-- |
11.08 |
| Prior Year Adjustments |
-- |
-- |
-- |
-4.18 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-14.87 |
0.40 |
3.87 |
3.62 |
11.08 |
| Equity Share Capital |
62.43 |
62.43 |
62.43 |
62.43 |
62.43 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
691.35 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.38 |
0.06 |
0.62 |
-- |
1.77 |
| Diluted EPS |
-2.38 |
0.06 |
0.62 |
-- |
1.77 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.38 |
0.06 |
0.62 |
-- |
1.77 |
| Diluted EPS |
-2.38 |
0.06 |
0.62 |
-- |
1.77 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.95 |
5.95 |
5.95 |
5.95 |
5.95 |
| Share Holding (%) |
95.38 |
95.38 |
95.38 |
95.38 |
95.38 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.13 |
0.13 |
0.13 |
-- |
0.13 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
45.05 |
45.05 |
45.05 |
-- |
45.05 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.08 |
2.08 |
2.08 |
-- |
2.08 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.16 |
0.16 |
0.16 |
-- |
0.16 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
54.95 |
54.95 |
54.95 |
-- |
54.95 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.54 |
2.54 |
2.54 |
-- |
2.54 |
| Notes |
|
|
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|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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