 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
29.14 |
29.68 |
29.97 |
28.57 |
26.82 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
29.14 |
29.68 |
29.97 |
28.57 |
26.82 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
30.78 |
22.75 |
25.81 |
23.92 |
23.23 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.64 |
-2.57 |
0.43 |
1.01 |
-1.90 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.45 |
0.47 |
0.43 |
0.53 |
0.41 |
| Depreciation |
1.15 |
1.15 |
1.12 |
1.15 |
1.13 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.10 |
7.77 |
5.89 |
5.39 |
5.33 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-9.98 |
0.11 |
-3.71 |
-3.44 |
-1.38 |
| Other Income |
0.05 |
0.18 |
0.15 |
0.00 |
0.14 |
| P/L Before Int., Excpt. Items & Tax |
-9.93 |
0.29 |
-3.57 |
-3.44 |
-1.25 |
| Interest |
0.04 |
0.04 |
0.04 |
0.04 |
0.05 |
| P/L Before Exceptional Items & Tax |
-9.97 |
0.25 |
-3.61 |
-3.48 |
-1.30 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-9.97 |
0.25 |
-3.61 |
-3.48 |
-1.30 |
| Tax |
-3.08 |
0.08 |
-1.11 |
-1.33 |
-0.42 |
| P/L After Tax from Ordinary Activities |
-6.89 |
0.18 |
-2.49 |
-2.15 |
-0.88 |
| Prior Year Adjustments |
0.00 |
-- |
0.00 |
0.00 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-6.89 |
0.18 |
-2.49 |
-2.15 |
-0.88 |
| Equity Share Capital |
33.42 |
33.42 |
33.42 |
33.42 |
33.42 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.21 |
0.01 |
-0.07 |
-0.06 |
-0.03 |
| Diluted EPS |
-0.21 |
0.01 |
-0.07 |
-0.06 |
-0.03 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.21 |
0.01 |
-0.07 |
-0.06 |
-0.03 |
| Diluted EPS |
-0.21 |
0.01 |
-0.07 |
-0.06 |
-0.03 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
19.83 |
19.83 |
19.71 |
19.71 |
19.71 |
| Share Holding (%) |
59.34 |
59.34 |
58.99 |
58.99 |
58.99 |
| 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) |
13.59 |
13.59 |
13.71 |
13.71 |
13.71 |
| - 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) |
40.66 |
40.66 |
41.01 |
41.01 |
41.01 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |