 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
147.05 |
147.69 |
108.52 |
129.82 |
189.69 |
| Other Operating Income |
0.01 |
-- |
1.36 |
7.10 |
2.37 |
| Total Income From Operations |
147.06 |
147.69 |
109.88 |
136.91 |
192.06 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
42.09 |
39.29 |
37.01 |
38.02 |
38.48 |
| Depreciation |
5.54 |
5.74 |
5.71 |
5.92 |
6.24 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
33.30 |
69.56 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
74.96 |
69.91 |
58.04 |
42.47 |
68.75 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.46 |
32.75 |
9.13 |
17.21 |
9.02 |
| Other Income |
11.53 |
11.15 |
2.12 |
4.13 |
9.13 |
| P/L Before Int., Excpt. Items & Tax |
35.99 |
43.90 |
11.25 |
21.34 |
18.15 |
| Interest |
13.81 |
21.60 |
36.48 |
29.13 |
24.91 |
| P/L Before Exceptional Items & Tax |
22.18 |
22.30 |
-25.23 |
-7.79 |
-6.76 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
22.18 |
22.30 |
-25.23 |
-7.79 |
-6.76 |
| Tax |
1.23 |
-- |
-- |
-- |
1.50 |
| P/L After Tax from Ordinary Activities |
20.95 |
22.30 |
-25.23 |
-7.79 |
-8.26 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
20.95 |
22.30 |
-25.23 |
-7.79 |
-8.26 |
| Equity Share Capital |
342.33 |
342.33 |
72.42 |
72.42 |
72.42 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.12 |
0.16 |
-0.70 |
-0.22 |
-0.17 |
| Diluted EPS |
0.12 |
0.16 |
-0.70 |
-0.22 |
-0.17 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.12 |
0.16 |
-0.70 |
-0.22 |
-0.17 |
| Diluted EPS |
0.12 |
0.16 |
-0.70 |
-0.22 |
-0.17 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
73.53 |
73.53 |
14.57 |
14.57 |
14.57 |
| Share Holding (%) |
42.96 |
42.96 |
40.24 |
40.24 |
40.24 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.13 |
0.13 |
14.52 |
14.52 |
14.52 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.13 |
0.13 |
67.09 |
67.09 |
57.09 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.08 |
0.08 |
40.09 |
40.09 |
40.09 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
97.51 |
97.51 |
7.12 |
7.12 |
7.12 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.87 |
99.87 |
32.91 |
32.91 |
32.91 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
56.96 |
56.96 |
19.67 |
19.67 |
19.67 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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