 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
78.80 |
141.23 |
89.10 |
95.08 |
167.43 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
78.80 |
141.23 |
89.10 |
95.08 |
167.43 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
96.58 |
85.36 |
-- |
56.96 |
149.61 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-27.14 |
-3.85 |
-19.24 |
-1.97 |
-16.28 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.44 |
1.85 |
2.43 |
2.04 |
1.38 |
| Depreciation |
29.61 |
17.90 |
16.98 |
15.72 |
7.61 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1.84 |
23.46 |
75.87 |
1.92 |
2.99 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-22.54 |
16.50 |
13.05 |
20.41 |
22.12 |
| Other Income |
6.06 |
7.83 |
-1.64 |
3.82 |
-1.69 |
| P/L Before Int., Excpt. Items & Tax |
-16.48 |
24.34 |
11.41 |
24.24 |
20.43 |
| Interest |
8.27 |
11.62 |
11.28 |
9.18 |
5.63 |
| P/L Before Exceptional Items & Tax |
-24.75 |
12.72 |
0.14 |
15.06 |
14.80 |
| Exceptional Items |
5.14 |
-3.58 |
6.21 |
-7.77 |
-19.69 |
| P/L Before Tax |
-19.62 |
9.14 |
6.35 |
7.29 |
-4.89 |
| Tax |
-5.69 |
2.29 |
3.68 |
1.36 |
1.96 |
| P/L After Tax from Ordinary Activities |
-13.93 |
6.85 |
2.67 |
5.92 |
-6.85 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-13.93 |
6.85 |
2.67 |
5.92 |
-6.85 |
| Equity Share Capital |
34.10 |
34.10 |
34.10 |
17.05 |
16.13 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.13 |
2.70 |
1.59 |
3.62 |
-5.07 |
| Diluted EPS |
-- |
2.70 |
1.57 |
3.27 |
-5.46 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.13 |
2.70 |
1.59 |
3.62 |
-5.07 |
| Diluted EPS |
-- |
2.70 |
1.57 |
3.27 |
-5.46 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.18 |
2.18 |
2.18 |
1.09 |
1.07 |
| Share Holding (%) |
63.83 |
63.83 |
63.83 |
63.84 |
66.26 |
| 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) |
1.23 |
1.23 |
1.23 |
0.62 |
0.54 |
| - 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) |
36.17 |
36.17 |
36.17 |
36.16 |
33.74 |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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