 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
3.32 |
5.44 |
14.24 |
35.09 |
53.11 |
| Other Operating Income |
-- |
-- |
0.08 |
0.19 |
0.35 |
| Total Income From Operations |
3.32 |
5.44 |
14.32 |
35.28 |
53.46 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
0.33 |
0.05 |
0.48 |
0.98 |
0.32 |
| Purchase of Traded Goods |
-- |
7.24 |
0.18 |
0.12 |
0.26 |
| Increase/Decrease in Stocks |
6.57 |
-- |
32.39 |
50.49 |
37.83 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.09 |
0.62 |
1.37 |
1.45 |
1.73 |
| Depreciation |
2.34 |
2.29 |
2.74 |
2.76 |
2.76 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1.83 |
3.53 |
5.57 |
28.58 |
37.04 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-7.85 |
-8.29 |
-28.40 |
-49.11 |
-26.47 |
| Other Income |
0.06 |
2.74 |
8.44 |
14.54 |
0.19 |
| P/L Before Int., Excpt. Items & Tax |
-7.78 |
-5.56 |
-19.96 |
-34.57 |
-26.28 |
| Interest |
26.70 |
19.44 |
14.99 |
31.40 |
20.72 |
| P/L Before Exceptional Items & Tax |
-34.48 |
-25.00 |
-34.95 |
-65.97 |
-47.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-34.48 |
-25.00 |
-34.95 |
-65.97 |
-47.00 |
| Tax |
0.00 |
0.00 |
34.62 |
-15.71 |
-8.12 |
| P/L After Tax from Ordinary Activities |
-34.48 |
-25.00 |
-69.58 |
-50.26 |
-38.88 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-5.17 |
-5.34 |
-0.09 |
-0.20 |
0.75 |
| Net Profit/(Loss) For the Period |
-39.66 |
-30.33 |
-69.66 |
-50.46 |
-38.13 |
| Equity Share Capital |
30.55 |
30.55 |
30.55 |
30.55 |
30.55 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-11.29 |
-8.18 |
-22.77 |
-16.45 |
-12.73 |
| Diluted EPS |
-11.29 |
-8.18 |
-22.77 |
-16.45 |
-12.73 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-12.98 |
-9.93 |
-22.80 |
-16.52 |
-12.48 |
| Diluted EPS |
-12.98 |
-9.93 |
-22.80 |
-16.52 |
-12.48 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.84 |
2.84 |
2.72 |
2.39 |
2.39 |
| Share Holding (%) |
93.11 |
93.12 |
89.11 |
78.26 |
78.26 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.19 |
0.19 |
0.31 |
0.64 |
0.64 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
90.64 |
90.64 |
94.08 |
97.04 |
97.04 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
6.24 |
6.24 |
10.25 |
21.10 |
21.10 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
9.36 |
9.36 |
5.91 |
2.96 |
2.96 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.64 |
0.64 |
0.64 |
0.64 |
0.64 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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