 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
45.40 |
42.02 |
53.58 |
52.55 |
39.27 |
| Other Operating Income |
7.81 |
0.10 |
0.71 |
7.30 |
0.26 |
| Total Income From Operations |
53.21 |
42.12 |
54.29 |
59.85 |
39.53 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
23.90 |
19.58 |
21.65 |
27.80 |
20.43 |
| Purchase of Traded Goods |
1.56 |
0.10 |
0.44 |
1.70 |
0.15 |
| Increase/Decrease in Stocks |
-1.42 |
0.41 |
7.27 |
-1.23 |
-8.70 |
| Power & Fuel |
11.04 |
9.78 |
10.32 |
11.93 |
12.26 |
| Employees Cost |
5.45 |
4.99 |
4.82 |
5.29 |
5.02 |
| Depreciation |
2.14 |
2.14 |
2.04 |
2.08 |
1.94 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-0.47 |
-- |
| Other Expenses |
4.50 |
3.72 |
6.19 |
5.87 |
10.29 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6.04 |
1.40 |
1.56 |
6.88 |
-1.86 |
| Other Income |
1.63 |
1.04 |
0.86 |
0.78 |
0.08 |
| P/L Before Int., Excpt. Items & Tax |
7.67 |
2.44 |
2.42 |
7.66 |
-1.78 |
| Interest |
1.59 |
2.01 |
1.71 |
0.79 |
0.61 |
| P/L Before Exceptional Items & Tax |
6.08 |
0.43 |
0.71 |
6.87 |
-2.39 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
6.08 |
0.43 |
0.71 |
6.87 |
-2.39 |
| Tax |
-0.47 |
0.11 |
0.10 |
-- |
-0.78 |
| P/L After Tax from Ordinary Activities |
6.55 |
0.32 |
0.61 |
6.87 |
-1.61 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.55 |
0.32 |
0.61 |
6.87 |
-1.61 |
| Equity Share Capital |
8.20 |
8.20 |
8.20 |
8.20 |
8.20 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.60 |
0.08 |
0.15 |
1.68 |
-0.39 |
| Diluted EPS |
1.60 |
0.08 |
0.15 |
1.68 |
-0.34 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.60 |
0.08 |
0.15 |
1.68 |
-0.39 |
| Diluted EPS |
1.60 |
0.08 |
0.15 |
1.68 |
-0.34 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.60 |
1.60 |
1.60 |
1.60 |
1.60 |
| Share Holding (%) |
39.00 |
39.00 |
39.00 |
39.00 |
39.13 |
| 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) |
2.50 |
2.50 |
2.50 |
2.50 |
2.50 |
| - 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) |
61.00 |
61.00 |
61.00 |
61.00 |
60.87 |
| Notes |
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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