 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
145.85 |
115.65 |
140.93 |
148.26 |
212.00 |
| Other Operating Income |
-- |
-- |
-- |
0.78 |
-- |
| Total Income From Operations |
145.85 |
115.65 |
140.93 |
149.04 |
212.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
114.77 |
67.74 |
88.33 |
103.21 |
156.19 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.32 |
3.25 |
0.69 |
-2.01 |
9.13 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.63 |
6.94 |
7.43 |
5.97 |
10.63 |
| Depreciation |
3.75 |
3.76 |
3.76 |
3.75 |
3.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
19.23 |
11.85 |
13.46 |
8.79 |
6.79 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-1.21 |
22.10 |
27.26 |
29.34 |
25.49 |
| Other Income |
7.08 |
3.70 |
5.57 |
3.36 |
4.14 |
| P/L Before Int., Excpt. Items & Tax |
5.88 |
25.81 |
32.83 |
32.70 |
29.63 |
| Interest |
6.30 |
5.14 |
4.68 |
5.34 |
5.04 |
| P/L Before Exceptional Items & Tax |
-0.42 |
20.67 |
28.15 |
27.36 |
24.59 |
| Exceptional Items |
1.20 |
-3.12 |
7.02 |
-5.16 |
-2.01 |
| P/L Before Tax |
0.78 |
17.55 |
35.17 |
22.20 |
22.58 |
| Tax |
0.13 |
3.50 |
7.05 |
4.43 |
4.55 |
| P/L After Tax from Ordinary Activities |
0.65 |
14.05 |
28.12 |
17.78 |
18.03 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.65 |
14.05 |
28.12 |
17.78 |
18.03 |
| Equity Share Capital |
11.42 |
11.42 |
11.42 |
11.42 |
11.42 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.11 |
2.46 |
4.93 |
3.11 |
3.16 |
| Diluted EPS |
0.11 |
2.46 |
4.93 |
3.11 |
3.16 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.11 |
2.46 |
4.93 |
3.11 |
3.16 |
| Diluted EPS |
0.11 |
2.46 |
4.93 |
3.11 |
3.16 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.57 |
2.57 |
2.57 |
2.57 |
2.57 |
| Share Holding (%) |
45.03 |
45.03 |
45.03 |
45.03 |
45.03 |
| 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) |
3.14 |
3.14 |
3.14 |
3.14 |
3.14 |
| - 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) |
54.97 |
54.97 |
54.97 |
54.97 |
54.97 |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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