 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
53.49 |
45.45 |
56.65 |
62.42 |
38.71 |
| Other Operating Income |
0.18 |
0.26 |
0.22 |
0.90 |
0.12 |
| Total Income From Operations |
53.67 |
45.70 |
56.87 |
63.33 |
38.83 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
31.83 |
27.62 |
35.52 |
34.27 |
21.20 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.22 |
0.35 |
-0.84 |
-0.84 |
-0.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
8.83 |
8.12 |
8.70 |
8.06 |
1.10 |
| Depreciation |
4.57 |
4.58 |
4.37 |
4.47 |
4.53 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8.79 |
8.03 |
8.81 |
8.97 |
11.10 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-0.12 |
-3.00 |
0.32 |
8.40 |
1.05 |
| Other Income |
0.54 |
0.02 |
0.14 |
1.37 |
0.26 |
| P/L Before Int., Excpt. Items & Tax |
0.41 |
-2.98 |
0.46 |
9.77 |
1.30 |
| Interest |
0.35 |
0.19 |
0.13 |
0.03 |
0.05 |
| P/L Before Exceptional Items & Tax |
0.07 |
-3.17 |
0.33 |
9.74 |
1.26 |
| Exceptional Items |
0.01 |
0.08 |
-- |
-- |
-- |
| P/L Before Tax |
0.08 |
-3.09 |
0.33 |
9.74 |
1.26 |
| Tax |
-0.06 |
-0.61 |
0.09 |
0.02 |
0.92 |
| P/L After Tax from Ordinary Activities |
0.14 |
-2.49 |
0.24 |
9.72 |
0.34 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.14 |
-2.49 |
0.24 |
9.72 |
0.34 |
| Equity Share Capital |
14.00 |
14.00 |
14.00 |
14.00 |
14.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.10 |
-1.78 |
0.17 |
6.94 |
0.25 |
| Diluted EPS |
0.10 |
-1.78 |
0.17 |
6.94 |
0.25 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.10 |
-1.78 |
0.17 |
6.94 |
0.25 |
| Diluted EPS |
0.10 |
-1.78 |
0.17 |
6.94 |
0.25 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.52 |
0.52 |
0.52 |
0.52 |
0.52 |
| Share Holding (%) |
37.05 |
37.05 |
37.05 |
37.05 |
37.05 |
| 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) |
0.88 |
0.88 |
0.88 |
0.88 |
0.88 |
| - 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) |
62.95 |
62.95 |
62.95 |
62.95 |
62.95 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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