 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
71.83 |
4.22 |
4.85 |
6.38 |
4.22 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
71.83 |
4.22 |
4.85 |
6.38 |
4.22 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2.27 |
2.00 |
2.38 |
2.66 |
2.58 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.93 |
8.87 |
8.70 |
9.05 |
7.27 |
| Depreciation |
0.88 |
0.88 |
0.85 |
0.83 |
0.81 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
13.91 |
15.67 |
16.51 |
12.22 |
15.64 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
44.84 |
-23.20 |
-23.59 |
-18.38 |
-22.08 |
| Other Income |
1.07 |
0.34 |
0.20 |
0.18 |
0.57 |
| P/L Before Int., Excpt. Items & Tax |
45.91 |
-22.86 |
-23.39 |
-18.20 |
-21.51 |
| Interest |
1.87 |
1.23 |
0.73 |
0.12 |
0.07 |
| P/L Before Exceptional Items & Tax |
44.04 |
-24.09 |
-24.12 |
-18.32 |
-21.58 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
44.04 |
-24.09 |
-24.12 |
-18.32 |
-21.58 |
| Tax |
-- |
-- |
-- |
-- |
-- |
| P/L After Tax from Ordinary Activities |
44.04 |
-24.09 |
-24.12 |
-18.32 |
-21.58 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
44.04 |
-24.09 |
-24.12 |
-18.32 |
-21.58 |
| Equity Share Capital |
23.66 |
22.49 |
20.71 |
20.71 |
20.71 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.95 |
-1.07 |
-1.15 |
-0.88 |
-1.04 |
| Diluted EPS |
1.95 |
-1.07 |
-1.15 |
-0.88 |
-1.04 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.95 |
-1.07 |
-1.15 |
-0.88 |
-1.04 |
| Diluted EPS |
1.95 |
-1.07 |
-1.15 |
-0.88 |
-1.04 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.78 |
7.78 |
7.00 |
7.00 |
7.00 |
| Share Holding (%) |
32.87 |
32.87 |
33.81 |
33.81 |
33.81 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.07 |
0.07 |
0.07 |
0.07 |
0.07 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.42 |
0.42 |
0.49 |
0.49 |
0.49 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.29 |
0.29 |
0.33 |
0.33 |
0.33 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
15.82 |
15.82 |
13.64 |
13.64 |
13.64 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.58 |
99.58 |
99.51 |
99.51 |
99.51 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
66.84 |
66.84 |
65.86 |
65.86 |
65.88 |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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