 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
58.68 |
50.56 |
44.37 |
40.61 |
21.05 |
| Other Operating Income |
7.55 |
0.40 |
0.56 |
0.33 |
0.96 |
| Total Income From Operations |
66.23 |
50.96 |
44.93 |
40.94 |
22.01 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
26.85 |
22.71 |
21.68 |
22.15 |
15.23 |
| Depreciation |
3.80 |
2.65 |
2.29 |
1.85 |
0.78 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
36.64 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
45.08 |
43.20 |
42.58 |
34.79 |
-- |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-9.49 |
-17.60 |
-21.61 |
-17.85 |
-30.64 |
| Other Income |
12.32 |
14.54 |
36.95 |
11.22 |
25.29 |
| P/L Before Int., Excpt. Items & Tax |
2.82 |
-3.07 |
15.34 |
-6.63 |
-5.35 |
| Interest |
9.83 |
16.38 |
37.68 |
42.98 |
33.23 |
| P/L Before Exceptional Items & Tax |
-7.00 |
-19.45 |
-22.35 |
-49.60 |
-38.58 |
| Exceptional Items |
50.78 |
34.47 |
-17.58 |
-- |
-- |
| P/L Before Tax |
43.78 |
15.02 |
-39.92 |
-49.60 |
-38.58 |
| Tax |
-- |
-- |
-- |
-- |
0.00 |
| P/L After Tax from Ordinary Activities |
43.78 |
15.02 |
-39.92 |
-49.60 |
-38.58 |
| Prior Year Adjustments |
-0.08 |
-0.24 |
1.16 |
-0.02 |
0.02 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
43.70 |
14.78 |
-38.76 |
-49.63 |
-38.56 |
| Equity Share Capital |
523.22 |
523.22 |
73.28 |
73.28 |
71.44 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.42 |
0.16 |
-2.64 |
-3.39 |
-2.70 |
| Diluted EPS |
0.42 |
0.16 |
-2.64 |
-3.39 |
-2.70 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.42 |
0.16 |
-2.64 |
-3.39 |
-2.70 |
| Diluted EPS |
0.42 |
0.16 |
-2.64 |
-3.39 |
-2.70 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
28.25 |
28.25 |
7.58 |
7.58 |
7.21 |
| Share Holding (%) |
27.00 |
27.00 |
51.70 |
51.70 |
50.45 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.18 |
3.21 |
5.05 |
5.55 |
4.82 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.48 |
4.21 |
71.34 |
78.47 |
68.03 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.00 |
3.07 |
34.46 |
37.90 |
33.73 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
72.21 |
73.18 |
2.03 |
1.52 |
2.26 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.52 |
95.79 |
28.66 |
21.53 |
31.92 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
69.00 |
69.93 |
13.84 |
10.40 |
15.82 |
| Notes |
|
|
|
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|
|
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|
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| Source : Dion Global Solutions Limited |
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