 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
89.96 |
88.18 |
84.63 |
67.13 |
86.74 |
| Other Operating Income |
2.52 |
2.21 |
2.46 |
0.82 |
2.50 |
| Total Income From Operations |
92.47 |
90.40 |
87.10 |
67.95 |
89.24 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
32.18 |
48.52 |
44.73 |
33.39 |
46.52 |
| Purchase of Traded Goods |
0.93 |
0.11 |
0.42 |
0.04 |
0.16 |
| Increase/Decrease in Stocks |
-1.41 |
3.65 |
-2.64 |
-6.09 |
5.70 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4.88 |
5.26 |
5.20 |
4.87 |
4.95 |
| Depreciation |
1.21 |
1.20 |
1.18 |
1.18 |
1.20 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
46.99 |
28.87 |
34.43 |
32.98 |
28.74 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
7.69 |
2.79 |
3.79 |
1.59 |
1.98 |
| Other Income |
0.93 |
2.73 |
1.42 |
4.10 |
0.58 |
| P/L Before Int., Excpt. Items & Tax |
8.62 |
5.52 |
5.20 |
5.69 |
2.56 |
| Interest |
4.25 |
5.36 |
3.87 |
5.68 |
4.76 |
| P/L Before Exceptional Items & Tax |
4.37 |
0.16 |
1.33 |
0.01 |
-2.20 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
4.37 |
0.16 |
1.33 |
0.01 |
-2.20 |
| Tax |
0.14 |
-- |
-- |
-- |
-- |
| P/L After Tax from Ordinary Activities |
4.23 |
0.16 |
1.33 |
0.01 |
-2.20 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
4.23 |
0.16 |
1.33 |
0.01 |
-2.20 |
| Equity Share Capital |
11.84 |
11.84 |
11.84 |
11.84 |
11.84 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.57 |
0.14 |
1.13 |
0.01 |
-1.86 |
| Diluted EPS |
3.57 |
0.14 |
1.13 |
0.01 |
-1.86 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.57 |
0.14 |
1.13 |
0.01 |
-1.86 |
| Diluted EPS |
3.57 |
0.14 |
1.13 |
0.01 |
-1.86 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.67 |
0.67 |
0.67 |
0.67 |
0.67 |
| Share Holding (%) |
56.48 |
56.48 |
56.48 |
56.48 |
56.48 |
| 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) |
0.52 |
0.52 |
0.52 |
0.52 |
0.52 |
| - 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) |
43.52 |
43.52 |
43.52 |
43.52 |
43.52 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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