 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
39.05 |
32.96 |
41.26 |
26.08 |
47.09 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
39.05 |
32.96 |
41.26 |
26.08 |
47.09 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
16.84 |
13.62 |
19.58 |
15.56 |
26.33 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
1.08 |
-0.22 |
2.60 |
-8.08 |
-3.60 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.53 |
5.96 |
5.94 |
6.14 |
7.74 |
| Depreciation |
2.31 |
1.97 |
2.88 |
2.46 |
1.51 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.81 |
5.33 |
5.55 |
5.63 |
5.25 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.48 |
6.30 |
4.71 |
4.37 |
9.85 |
| Other Income |
0.29 |
0.48 |
0.47 |
0.25 |
0.13 |
| P/L Before Int., Excpt. Items & Tax |
5.77 |
6.78 |
5.18 |
4.62 |
9.98 |
| Interest |
4.83 |
4.22 |
4.48 |
4.52 |
4.03 |
| P/L Before Exceptional Items & Tax |
0.94 |
2.56 |
0.70 |
0.10 |
5.95 |
| Exceptional Items |
-- |
-2.79 |
-- |
-- |
-- |
| P/L Before Tax |
0.94 |
-0.24 |
0.70 |
0.10 |
5.95 |
| Tax |
0.35 |
-0.19 |
0.27 |
-- |
2.89 |
| P/L After Tax from Ordinary Activities |
0.58 |
-0.05 |
0.43 |
0.10 |
3.06 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.58 |
-0.05 |
0.43 |
0.10 |
3.06 |
| Equity Share Capital |
11.78 |
11.78 |
11.78 |
11.78 |
11.78 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.49 |
-0.04 |
0.36 |
0.09 |
2.56 |
| Diluted EPS |
0.49 |
-0.04 |
0.36 |
0.09 |
2.56 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.49 |
-0.04 |
0.36 |
0.09 |
2.56 |
| Diluted EPS |
0.49 |
-0.04 |
0.36 |
0.09 |
2.56 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.52 |
0.52 |
0.52 |
0.52 |
0.52 |
| Share Holding (%) |
44.44 |
44.55 |
44.55 |
44.55 |
44.55 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.49 |
0.50 |
0.50 |
0.47 |
0.45 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
74.75 |
76.86 |
76.86 |
71.51 |
69.38 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
41.53 |
42.62 |
42.62 |
39.65 |
38.48 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.17 |
0.15 |
0.15 |
0.19 |
0.20 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
25.24 |
23.14 |
23.14 |
28.49 |
30.62 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
14.02 |
12.83 |
12.83 |
15.80 |
16.97 |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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