 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
136.81 |
143.99 |
134.89 |
135.81 |
144.60 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
136.81 |
143.99 |
134.89 |
135.81 |
144.60 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.57 |
3.25 |
3.79 |
3.21 |
7.70 |
| Depreciation |
106.56 |
26.34 |
27.33 |
30.11 |
29.25 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
145.82 |
104.57 |
96.92 |
98.67 |
131.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-118.14 |
9.83 |
6.85 |
3.82 |
-23.95 |
| Other Income |
-4.46 |
-1.83 |
6.24 |
7.30 |
32.48 |
| P/L Before Int., Excpt. Items & Tax |
-122.60 |
7.99 |
13.09 |
11.13 |
8.53 |
| Interest |
33.93 |
28.75 |
31.99 |
30.89 |
47.99 |
| P/L Before Exceptional Items & Tax |
-156.53 |
-20.76 |
-18.89 |
-19.76 |
-39.46 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-156.53 |
-20.76 |
-18.89 |
-19.76 |
-39.46 |
| Tax |
-- |
0.50 |
0.50 |
0.50 |
1.90 |
| P/L After Tax from Ordinary Activities |
-156.53 |
-21.26 |
-19.39 |
-20.26 |
-41.36 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-156.53 |
-21.26 |
-19.39 |
-20.26 |
-41.36 |
| Equity Share Capital |
24.49 |
24.49 |
24.49 |
24.49 |
24.49 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-6.39 |
-0.87 |
-0.79 |
-0.83 |
-1.69 |
| Diluted EPS |
-6.39 |
-0.87 |
-0.79 |
-0.83 |
-1.69 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-6.39 |
-0.87 |
-0.79 |
-0.83 |
-1.69 |
| Diluted EPS |
-6.39 |
-0.87 |
-0.79 |
-0.83 |
-1.69 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
14.64 |
14.64 |
14.64 |
14.64 |
14.64 |
| Share Holding (%) |
59.78 |
59.78 |
59.78 |
59.78 |
59.78 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.60 |
3.50 |
3.50 |
2.83 |
5.21 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
16.25 |
35.54 |
35.54 |
28.74 |
52.91 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
6.53 |
14.29 |
14.29 |
11.56 |
21.28 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
8.25 |
6.35 |
6.35 |
7.02 |
4.64 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
83.75 |
64.46 |
64.46 |
71.26 |
47.09 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
33.68 |
25.92 |
25.92 |
28.66 |
18.94 |
| Notes |
|
|
|
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|
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|
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| Source : Dion Global Solutions Limited |
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