 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
38.34 |
37.45 |
33.91 |
25.27 |
38.28 |
| Other Operating Income |
0.01 |
0.01 |
0.04 |
-- |
0.01 |
| Total Income From Operations |
38.36 |
37.46 |
33.95 |
25.27 |
38.29 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
24.43 |
19.76 |
18.69 |
18.39 |
26.22 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-4.29 |
0.31 |
0.07 |
0.45 |
10.21 |
| Power & Fuel |
-- |
-- |
-- |
1.97 |
-- |
| Employees Cost |
3.77 |
3.71 |
3.38 |
2.26 |
3.25 |
| Depreciation |
1.98 |
1.97 |
2.04 |
1.97 |
2.04 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
4.34 |
6.06 |
7.10 |
1.39 |
4.07 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.13 |
5.65 |
2.66 |
-1.16 |
-7.50 |
| Other Income |
0.05 |
0.07 |
0.05 |
0.03 |
0.06 |
| P/L Before Int., Excpt. Items & Tax |
8.18 |
5.72 |
2.71 |
-1.13 |
-7.44 |
| Interest |
3.25 |
3.24 |
3.34 |
3.34 |
3.59 |
| P/L Before Exceptional Items & Tax |
4.93 |
2.47 |
-0.63 |
-4.47 |
-11.04 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
4.93 |
2.47 |
-0.63 |
-4.47 |
-11.04 |
| Tax |
1.34 |
0.81 |
-0.21 |
-1.70 |
-3.70 |
| P/L After Tax from Ordinary Activities |
3.59 |
1.66 |
-0.42 |
-2.77 |
-7.34 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.59 |
1.66 |
-0.42 |
-2.77 |
-7.34 |
| Equity Share Capital |
3.86 |
3.86 |
3.86 |
3.86 |
3.86 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.33 |
4.32 |
-1.10 |
-7.21 |
-19.06 |
| Diluted EPS |
9.33 |
4.32 |
-1.10 |
-7.21 |
-19.06 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.33 |
4.32 |
-1.10 |
-7.21 |
-19.06 |
| Diluted EPS |
9.33 |
4.32 |
-1.10 |
-7.21 |
-19.06 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.12 |
0.12 |
0.12 |
0.12 |
0.12 |
| Share Holding (%) |
30.05 |
30.05 |
30.05 |
30.05 |
30.05 |
| 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) |
0.27 |
0.27 |
0.27 |
0.27 |
0.27 |
| - 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) |
69.95 |
69.95 |
69.95 |
69.95 |
69.95 |
| Notes |
|
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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