 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
331.49 |
246.25 |
234.61 |
249.92 |
265.40 |
| Other Operating Income |
4.22 |
0.43 |
3.14 |
-0.38 |
5.26 |
| Total Income From Operations |
335.71 |
246.68 |
237.75 |
249.54 |
270.66 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
211.81 |
181.36 |
159.17 |
167.98 |
165.14 |
| Purchase of Traded Goods |
4.95 |
15.76 |
21.68 |
27.81 |
26.56 |
| Increase/Decrease in Stocks |
25.75 |
-33.21 |
-1.98 |
9.57 |
63.63 |
| Power & Fuel |
26.84 |
23.52 |
21.55 |
20.40 |
18.24 |
| Employees Cost |
17.89 |
17.06 |
15.09 |
16.57 |
15.73 |
| Depreciation |
7.06 |
7.33 |
7.79 |
8.37 |
8.49 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
16.58 |
14.56 |
14.21 |
23.13 |
14.10 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.82 |
20.29 |
0.25 |
-24.29 |
-41.24 |
| Other Income |
0.38 |
0.18 |
0.19 |
1.15 |
1.88 |
| P/L Before Int., Excpt. Items & Tax |
25.21 |
20.47 |
0.44 |
-23.14 |
-39.36 |
| Interest |
21.40 |
19.71 |
18.88 |
19.90 |
24.10 |
| P/L Before Exceptional Items & Tax |
3.81 |
0.76 |
-18.44 |
-43.04 |
-63.46 |
| Exceptional Items |
-- |
-- |
-8.37 |
-- |
-- |
| P/L Before Tax |
3.81 |
0.76 |
-26.81 |
-43.04 |
-63.46 |
| Tax |
-- |
-- |
3.69 |
-- |
-- |
| P/L After Tax from Ordinary Activities |
3.81 |
0.76 |
-30.50 |
-43.04 |
-63.46 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.81 |
0.76 |
-30.50 |
-43.04 |
-63.46 |
| Equity Share Capital |
83.27 |
83.27 |
83.27 |
83.27 |
83.27 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.46 |
0.09 |
-3.67 |
-5.19 |
-7.71 |
| Diluted EPS |
0.46 |
0.09 |
-3.67 |
-5.19 |
-7.71 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.46 |
0.09 |
-3.67 |
-5.19 |
-7.71 |
| Diluted EPS |
0.46 |
0.09 |
-3.67 |
-5.19 |
-7.71 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.94 |
3.94 |
3.94 |
3.94 |
3.94 |
| Share Holding (%) |
47.36 |
47.36 |
47.36 |
47.36 |
47.36 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.38 |
4.38 |
4.38 |
4.38 |
4.38 |
| - 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) |
52.64 |
52.64 |
52.64 |
52.64 |
52.64 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| - 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) |
-- |
-- |
-- |
-- |
-- |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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