 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
104.96 |
104.74 |
95.66 |
92.69 |
74.31 |
| Other Operating Income |
0.39 |
0.58 |
1.02 |
1.29 |
1.79 |
| Total Income From Operations |
105.35 |
105.31 |
96.68 |
93.98 |
76.10 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
40.19 |
45.38 |
39.12 |
46.17 |
31.81 |
| Purchase of Traded Goods |
9.28 |
12.44 |
10.74 |
10.06 |
8.49 |
| Increase/Decrease in Stocks |
3.53 |
-1.98 |
-1.28 |
-10.75 |
2.38 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
17.34 |
17.53 |
14.86 |
15.82 |
15.10 |
| Depreciation |
3.86 |
3.91 |
3.20 |
2.34 |
2.36 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
29.23 |
30.00 |
26.41 |
27.67 |
25.75 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1.92 |
-1.96 |
3.62 |
2.67 |
-9.79 |
| Other Income |
0.03 |
0.66 |
2.91 |
2.75 |
0.00 |
| P/L Before Int., Excpt. Items & Tax |
1.95 |
-1.30 |
6.53 |
5.42 |
-9.78 |
| Interest |
10.14 |
1.78 |
12.12 |
8.97 |
3.62 |
| P/L Before Exceptional Items & Tax |
-8.20 |
-3.08 |
-5.58 |
-3.56 |
-13.41 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-8.20 |
-3.08 |
-5.58 |
-3.56 |
-13.41 |
| Tax |
-- |
-- |
-- |
-- |
0.00 |
| P/L After Tax from Ordinary Activities |
-8.20 |
-3.08 |
-5.58 |
-3.56 |
-13.41 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-8.20 |
-3.08 |
-5.58 |
-3.56 |
-13.41 |
| Equity Share Capital |
17.38 |
17.38 |
17.38 |
17.38 |
14.69 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.72 |
-1.77 |
-3.21 |
-2.42 |
-9.13 |
| Diluted EPS |
-4.72 |
-1.77 |
-3.21 |
-2.42 |
-9.13 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.72 |
-1.77 |
-3.21 |
-2.42 |
-9.13 |
| Diluted EPS |
-4.72 |
-1.77 |
-3.21 |
-2.42 |
-9.13 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.02 |
1.02 |
1.02 |
1.01 |
1.02 |
| Share Holding (%) |
58.64 |
58.64 |
58.64 |
58.64 |
69.37 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.08 |
0.08 |
0.08 |
0.08 |
0.38 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
11.49 |
11.49 |
11.49 |
11.49 |
84.75 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.75 |
4.75 |
4.75 |
4.75 |
25.96 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.64 |
0.64 |
0.64 |
0.64 |
0.07 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
88.51 |
88.51 |
88.51 |
88.51 |
15.25 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.61 |
36.61 |
36.61 |
36.61 |
4.67 |
| Notes |
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| Source : Dion Global Solutions Limited |
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