 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
52.03 |
48.48 |
46.22 |
45.07 |
47.37 |
| Other Operating Income |
0.10 |
0.20 |
0.03 |
0.16 |
0.02 |
| Total Income From Operations |
52.12 |
48.68 |
46.24 |
45.23 |
47.40 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
24.14 |
24.01 |
22.09 |
20.13 |
21.78 |
| Employees Cost |
7.01 |
5.55 |
4.59 |
5.02 |
4.50 |
| Depreciation |
3.71 |
3.44 |
3.03 |
3.26 |
2.69 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
14.37 |
13.69 |
12.52 |
10.79 |
18.01 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.88 |
1.99 |
4.01 |
6.03 |
0.42 |
| Other Income |
-0.40 |
0.09 |
1.44 |
0.89 |
0.73 |
| P/L Before Int., Excpt. Items & Tax |
2.48 |
2.08 |
5.44 |
6.92 |
1.16 |
| Interest |
1.04 |
1.57 |
1.14 |
1.08 |
1.00 |
| P/L Before Exceptional Items & Tax |
1.44 |
0.52 |
4.31 |
5.84 |
0.16 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.44 |
0.52 |
4.31 |
5.84 |
0.16 |
| Tax |
0.07 |
0.05 |
0.04 |
-0.28 |
0.03 |
| P/L After Tax from Ordinary Activities |
1.38 |
0.47 |
4.26 |
6.13 |
0.13 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.38 |
0.47 |
4.26 |
6.13 |
0.13 |
| Equity Share Capital |
21.96 |
21.96 |
21.96 |
21.96 |
21.96 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.69 |
0.21 |
1.94 |
2.70 |
0.04 |
| Diluted EPS |
0.69 |
0.21 |
1.94 |
2.70 |
0.04 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.69 |
0.21 |
1.94 |
2.70 |
0.04 |
| Diluted EPS |
0.69 |
0.21 |
1.94 |
2.70 |
0.04 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.59 |
0.59 |
0.59 |
0.59 |
0.59 |
| Share Holding (%) |
26.71 |
26.71 |
26.71 |
26.71 |
26.71 |
| 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) |
0.16 |
1.61 |
1.61 |
1.61 |
1.61 |
| - 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) |
73.20 |
73.29 |
73.29 |
73.29 |
73.29 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |