 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
62.25 |
54.66 |
39.16 |
58.34 |
59.57 |
| Other Operating Income |
-- |
-- |
0.08 |
0.34 |
0.25 |
| Total Income From Operations |
62.25 |
54.66 |
39.24 |
58.67 |
59.82 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
48.82 |
42.84 |
34.22 |
41.95 |
47.17 |
| Purchase of Traded Goods |
-- |
-- |
4.38 |
7.76 |
5.17 |
| Increase/Decrease in Stocks |
-0.35 |
0.34 |
-0.52 |
-0.25 |
-2.18 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.83 |
0.81 |
0.81 |
0.79 |
0.72 |
| Depreciation |
1.30 |
1.32 |
1.32 |
1.31 |
1.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
13.71 |
12.91 |
4.46 |
5.92 |
5.35 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-2.06 |
-3.56 |
-5.43 |
1.20 |
2.32 |
| Other Income |
1.34 |
0.27 |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
-0.72 |
-3.29 |
-5.43 |
1.20 |
2.32 |
| Interest |
2.26 |
2.51 |
2.39 |
2.28 |
2.12 |
| P/L Before Exceptional Items & Tax |
-2.98 |
-5.80 |
-7.82 |
-1.08 |
0.20 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-0.09 |
| P/L Before Tax |
-2.98 |
-5.80 |
-7.82 |
-1.08 |
0.11 |
| Tax |
-1.42 |
-1.81 |
-2.54 |
-0.53 |
-0.04 |
| P/L After Tax from Ordinary Activities |
-1.56 |
-3.99 |
-5.28 |
-0.55 |
0.15 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-1.56 |
-3.99 |
-5.28 |
-0.55 |
0.15 |
| Equity Share Capital |
27.29 |
25.99 |
25.99 |
25.99 |
25.99 |
| Reserves Excluding Revaluation Reserves |
65.94 |
-3.99 |
-5.28 |
65.40 |
65.94 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.59 |
-1.53 |
-2.03 |
-0.21 |
0.06 |
| Diluted EPS |
-0.59 |
-1.53 |
-2.03 |
-0.21 |
0.06 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.59 |
-1.53 |
-2.03 |
-0.21 |
0.06 |
| Diluted EPS |
-0.59 |
-1.53 |
-2.03 |
-0.21 |
0.06 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.25 |
1.25 |
1.25 |
1.25 |
1.25 |
| Share Holding (%) |
48.09 |
48.09 |
48.09 |
48.09 |
48.09 |
| 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) |
1.48 |
1.35 |
1.35 |
1.35 |
1.35 |
| - 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) |
54.20 |
51.91 |
51.91 |
51.91 |
51.91 |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |