 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
33.24 |
19.51 |
33.67 |
22.03 |
44.76 |
| Other Operating Income |
0.10 |
0.04 |
0.15 |
0.30 |
0.09 |
| Total Income From Operations |
33.34 |
19.55 |
33.82 |
22.33 |
44.85 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
13.30 |
12.05 |
14.56 |
14.23 |
16.96 |
| Purchase of Traded Goods |
5.31 |
2.13 |
4.03 |
2.81 |
8.73 |
| Increase/Decrease in Stocks |
1.92 |
-1.78 |
-- |
-2.94 |
4.85 |
| Power & Fuel |
-- |
-- |
5.31 |
-- |
-- |
| Employees Cost |
2.27 |
2.93 |
2.86 |
2.88 |
2.80 |
| Depreciation |
0.48 |
0.49 |
0.49 |
0.48 |
0.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.21 |
4.34 |
4.71 |
5.19 |
7.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3.85 |
-0.60 |
1.86 |
-0.32 |
3.39 |
| Other Income |
4.02 |
0.05 |
0.11 |
0.38 |
1.91 |
| P/L Before Int., Excpt. Items & Tax |
7.87 |
-0.55 |
1.97 |
0.06 |
5.30 |
| Interest |
2.65 |
2.80 |
2.78 |
3.08 |
2.67 |
| P/L Before Exceptional Items & Tax |
5.23 |
-3.35 |
-0.81 |
-3.02 |
2.63 |
| Exceptional Items |
-- |
-1.03 |
-- |
-- |
-- |
| P/L Before Tax |
5.23 |
-4.38 |
-0.81 |
-3.02 |
2.63 |
| Tax |
0.05 |
0.03 |
-0.01 |
0.08 |
-- |
| P/L After Tax from Ordinary Activities |
5.18 |
-4.40 |
-0.81 |
-3.10 |
2.63 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5.18 |
-4.40 |
-0.81 |
-3.10 |
2.63 |
| Equity Share Capital |
3.07 |
3.07 |
3.07 |
3.07 |
3.07 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
16.88 |
-14.35 |
-2.63 |
-10.08 |
8.57 |
| Diluted EPS |
16.88 |
-14.35 |
-2.63 |
-10.08 |
8.57 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
16.88 |
-14.35 |
-2.63 |
-10.08 |
8.57 |
| Diluted EPS |
16.88 |
-14.35 |
-2.63 |
-10.08 |
8.57 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
| Share Holding (%) |
27.42 |
27.42 |
27.42 |
27.42 |
27.42 |
| 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) |
0.22 |
0.22 |
0.22 |
0.22 |
0.22 |
| - 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) |
72.58 |
72.28 |
72.58 |
72.58 |
72.58 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |