 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
57.17 |
62.33 |
66.17 |
87.73 |
79.53 |
| Other Operating Income |
-- |
-- |
8.21 |
18.29 |
-- |
| Total Income From Operations |
57.17 |
62.33 |
74.38 |
106.01 |
79.53 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
56.64 |
67.98 |
60.06 |
78.76 |
64.31 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-12.60 |
-10.16 |
-3.11 |
-2.00 |
0.23 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.36 |
2.34 |
1.98 |
2.28 |
2.27 |
| Depreciation |
2.66 |
2.65 |
2.63 |
2.28 |
2.42 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7.24 |
5.80 |
7.64 |
10.25 |
8.01 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.87 |
-6.28 |
5.19 |
14.44 |
2.29 |
| Other Income |
1.77 |
7.34 |
-- |
-- |
6.47 |
| P/L Before Int., Excpt. Items & Tax |
2.64 |
1.07 |
5.19 |
14.44 |
8.76 |
| Interest |
1.89 |
2.04 |
2.63 |
2.45 |
2.05 |
| P/L Before Exceptional Items & Tax |
0.75 |
-0.97 |
2.55 |
12.00 |
6.71 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.75 |
-0.97 |
2.55 |
12.00 |
6.71 |
| Tax |
0.66 |
-1.19 |
0.89 |
4.07 |
1.05 |
| P/L After Tax from Ordinary Activities |
0.09 |
0.22 |
1.67 |
7.93 |
5.66 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.09 |
0.22 |
1.67 |
7.93 |
5.66 |
| Equity Share Capital |
13.41 |
13.41 |
13.41 |
13.41 |
13.41 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.01 |
0.02 |
0.12 |
0.59 |
0.42 |
| Diluted EPS |
0.01 |
0.02 |
0.12 |
0.59 |
0.42 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.01 |
0.02 |
0.12 |
0.59 |
0.42 |
| Diluted EPS |
0.01 |
0.02 |
0.12 |
0.59 |
0.42 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.35 |
3.35 |
3.35 |
3.35 |
3.35 |
| Share Holding (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
| 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) |
10.06 |
10.06 |
10.06 |
10.06 |
10.06 |
| - 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) |
75.00 |
75.00 |
75.00 |
75.00 |
75.00 |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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