 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
16.30 |
17.04 |
19.83 |
17.29 |
14.15 |
| Other Operating Income |
0.41 |
0.09 |
0.34 |
0.23 |
0.48 |
| Total Income From Operations |
16.71 |
17.13 |
20.17 |
17.52 |
14.63 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
12.40 |
10.87 |
11.89 |
12.32 |
11.99 |
| Purchase of Traded Goods |
0.01 |
0.13 |
0.10 |
0.19 |
0.08 |
| Increase/Decrease in Stocks |
-1.41 |
0.42 |
2.07 |
-0.36 |
-2.74 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.47 |
1.45 |
1.60 |
1.25 |
1.30 |
| Depreciation |
0.39 |
0.47 |
0.46 |
0.47 |
0.45 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3.17 |
2.90 |
3.22 |
2.83 |
3.01 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.68 |
0.89 |
0.83 |
0.82 |
0.54 |
| Other Income |
0.12 |
0.50 |
0.32 |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
0.80 |
1.39 |
1.15 |
0.82 |
0.54 |
| Interest |
0.26 |
0.24 |
0.28 |
0.34 |
0.29 |
| P/L Before Exceptional Items & Tax |
0.54 |
1.15 |
0.87 |
0.48 |
0.25 |
| Exceptional Items |
0.18 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.72 |
1.15 |
0.87 |
0.48 |
0.25 |
| Tax |
0.82 |
0.25 |
0.15 |
0.10 |
0.29 |
| P/L After Tax from Ordinary Activities |
-0.10 |
0.90 |
0.72 |
0.38 |
-0.04 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-0.10 |
0.90 |
0.72 |
0.38 |
-0.04 |
| Equity Share Capital |
10.59 |
10.59 |
10.59 |
10.59 |
10.59 |
| Reserves Excluding Revaluation Reserves |
8.46 |
8.46 |
8.46 |
8.46 |
8.46 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.05 |
0.43 |
0.34 |
0.18 |
-0.02 |
| Diluted EPS |
-0.05 |
0.43 |
0.34 |
0.18 |
-0.02 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.05 |
0.43 |
0.34 |
0.18 |
-0.02 |
| Diluted EPS |
-0.05 |
0.43 |
0.34 |
0.18 |
-0.02 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.13 |
1.13 |
1.13 |
1.14 |
1.14 |
| Share Holding (%) |
54.08 |
54.14 |
54.16 |
54.20 |
54.20 |
| 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) |
0.96 |
0.96 |
0.96 |
0.96 |
0.96 |
| - 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) |
45.92 |
45.86 |
45.84 |
45.80 |
45.80 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |