 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
111.86 |
111.54 |
107.26 |
157.25 |
102.46 |
| Other Operating Income |
0.58 |
0.29 |
0.25 |
0.08 |
-- |
| Total Income From Operations |
112.44 |
111.83 |
107.51 |
157.34 |
102.46 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
25.57 |
39.11 |
38.86 |
56.43 |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.63 |
1.63 |
1.47 |
3.81 |
1.46 |
| Depreciation |
2.93 |
2.89 |
2.75 |
2.88 |
3.04 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
1.48 |
1.54 |
1.21 |
2.29 |
3.43 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
71.10 |
57.53 |
51.95 |
79.55 |
85.72 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
10.73 |
9.14 |
11.27 |
12.38 |
8.80 |
| Other Income |
1.29 |
1.96 |
0.94 |
0.55 |
1.01 |
| P/L Before Int., Excpt. Items & Tax |
12.02 |
11.10 |
12.22 |
12.93 |
9.81 |
| Interest |
10.58 |
9.99 |
9.76 |
11.05 |
9.68 |
| P/L Before Exceptional Items & Tax |
1.44 |
1.11 |
2.46 |
1.88 |
0.13 |
| Exceptional Items |
-1.08 |
0.13 |
-1.83 |
-0.46 |
-2.49 |
| P/L Before Tax |
0.36 |
1.24 |
0.63 |
1.42 |
-2.36 |
| Tax |
0.26 |
0.25 |
0.23 |
0.77 |
0.02 |
| P/L After Tax from Ordinary Activities |
0.10 |
0.99 |
0.40 |
0.65 |
-2.38 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.10 |
0.99 |
0.40 |
0.65 |
-2.38 |
| Equity Share Capital |
12.60 |
12.60 |
12.60 |
12.60 |
12.60 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.08 |
0.79 |
0.32 |
0.06 |
-1.89 |
| Diluted EPS |
0.08 |
0.79 |
0.32 |
0.05 |
-1.89 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.08 |
0.79 |
0.32 |
0.06 |
-1.89 |
| Diluted EPS |
0.08 |
0.79 |
0.32 |
0.05 |
-1.89 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.56 |
0.56 |
0.56 |
0.56 |
0.56 |
| Share Holding (%) |
44.19 |
44.19 |
44.19 |
44.19 |
44.19 |
| 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) |
0.70 |
0.70 |
0.70 |
0.70 |
0.70 |
| - 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) |
56.81 |
56.81 |
55.81 |
55.81 |
55.81 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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