 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
9.27 |
9.83 |
11.51 |
10.81 |
13.55 |
| Other Operating Income |
0.05 |
0.59 |
-- |
0.15 |
-- |
| Total Income From Operations |
9.31 |
10.42 |
11.51 |
10.97 |
13.55 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3.13 |
3.87 |
-- |
4.17 |
6.42 |
| Purchase of Traded Goods |
3.73 |
3.83 |
3.80 |
3.81 |
6.15 |
| Increase/Decrease in Stocks |
-0.18 |
-1.61 |
1.60 |
0.42 |
-2.36 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.52 |
0.34 |
0.29 |
0.41 |
0.70 |
| Depreciation |
0.16 |
0.16 |
0.15 |
0.18 |
0.17 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1.74 |
3.01 |
5.22 |
2.28 |
1.49 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.22 |
0.83 |
0.45 |
-0.30 |
0.99 |
| Other Income |
-- |
0.06 |
-- |
1.58 |
3.79 |
| P/L Before Int., Excpt. Items & Tax |
0.22 |
0.89 |
0.45 |
1.27 |
4.78 |
| Interest |
1.29 |
1.29 |
1.50 |
2.75 |
3.43 |
| P/L Before Exceptional Items & Tax |
-1.07 |
-0.41 |
-1.05 |
-1.47 |
1.35 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-1.07 |
-0.41 |
-1.05 |
-1.47 |
1.35 |
| Tax |
0.02 |
-0.03 |
-- |
-0.44 |
0.42 |
| P/L After Tax from Ordinary Activities |
-1.09 |
-0.38 |
-1.05 |
-1.04 |
0.93 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-1.09 |
-0.38 |
-1.05 |
-1.04 |
0.93 |
| Equity Share Capital |
24.00 |
24.00 |
24.00 |
24.00 |
24.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
65.15 |
-- |
64.81 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.45 |
-0.16 |
-0.44 |
-0.43 |
0.39 |
| Diluted EPS |
-0.45 |
-0.16 |
-0.44 |
-0.43 |
0.39 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.45 |
-0.16 |
-0.44 |
-0.43 |
0.39 |
| Diluted EPS |
-0.45 |
-0.16 |
-0.44 |
-0.43 |
0.39 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.85 |
1.85 |
1.85 |
1.85 |
1.91 |
| Share Holding (%) |
76.96 |
76.96 |
76.96 |
77.00 |
79.69 |
| 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) |
0.55 |
0.55 |
0.55 |
0.55 |
0.49 |
| - 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) |
23.04 |
23.04 |
23.04 |
23.00 |
20.31 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |