 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
70.71 |
75.17 |
96.73 |
84.13 |
79.59 |
| Other Operating Income |
-0.01 |
0.38 |
0.30 |
0.01 |
0.11 |
| Total Income From Operations |
70.70 |
75.55 |
97.04 |
84.14 |
79.71 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
40.66 |
29.45 |
38.78 |
34.00 |
39.34 |
| Purchase of Traded Goods |
1.99 |
6.91 |
7.33 |
7.50 |
3.89 |
| Increase/Decrease in Stocks |
-6.65 |
1.07 |
3.78 |
1.52 |
-1.39 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.26 |
9.17 |
9.62 |
9.28 |
8.89 |
| Depreciation |
1.96 |
1.83 |
1.93 |
1.92 |
1.82 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
19.98 |
21.96 |
27.22 |
24.60 |
22.64 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3.50 |
5.15 |
8.39 |
5.33 |
4.51 |
| Other Income |
0.02 |
-- |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
3.52 |
5.15 |
8.39 |
5.33 |
4.51 |
| Interest |
3.40 |
2.95 |
2.97 |
2.94 |
2.89 |
| P/L Before Exceptional Items & Tax |
0.12 |
2.20 |
5.42 |
2.39 |
1.62 |
| Exceptional Items |
0.00 |
0.00 |
-3.24 |
-- |
-- |
| P/L Before Tax |
0.13 |
2.20 |
2.19 |
2.39 |
1.62 |
| Tax |
0.02 |
0.05 |
0.37 |
-0.13 |
-0.10 |
| P/L After Tax from Ordinary Activities |
0.10 |
2.15 |
1.82 |
2.52 |
1.72 |
| Prior Year Adjustments |
-0.03 |
-- |
-- |
0.00 |
-0.01 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.07 |
2.15 |
1.82 |
2.52 |
1.71 |
| Equity Share Capital |
17.04 |
17.04 |
17.04 |
17.04 |
17.04 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.04 |
1.26 |
1.07 |
1.48 |
1.00 |
| Diluted EPS |
0.04 |
1.26 |
1.07 |
1.48 |
1.00 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.04 |
1.26 |
1.07 |
1.48 |
1.00 |
| Diluted EPS |
0.04 |
1.26 |
1.07 |
1.48 |
1.00 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.58 |
0.58 |
0.58 |
0.58 |
0.58 |
| Share Holding (%) |
33.89 |
33.89 |
33.89 |
33.89 |
33.89 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.02 |
0.05 |
0.08 |
0.07 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.69 |
4.86 |
7.50 |
6.61 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.12 |
3.21 |
4.96 |
4.37 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.11 |
1.07 |
1.04 |
1.05 |
1.13 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.31 |
95.14 |
92.50 |
93.39 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
65.00 |
62.90 |
61.15 |
61.74 |
66.11 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |