 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
51.05 |
57.26 |
34.67 |
63.84 |
45.42 |
| Other Operating Income |
0.60 |
0.91 |
0.54 |
8.68 |
-- |
| Total Income From Operations |
51.64 |
58.17 |
35.20 |
72.52 |
45.42 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
38.56 |
34.33 |
30.50 |
38.41 |
33.43 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-4.69 |
6.15 |
-4.20 |
6.74 |
-1.06 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.30 |
6.15 |
5.45 |
6.56 |
5.78 |
| Depreciation |
0.56 |
0.54 |
0.53 |
0.56 |
0.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6.53 |
6.79 |
5.75 |
13.83 |
6.18 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4.39 |
4.21 |
-2.82 |
6.42 |
0.56 |
| Other Income |
0.36 |
0.50 |
0.89 |
2.21 |
0.83 |
| P/L Before Int., Excpt. Items & Tax |
4.75 |
4.71 |
-1.92 |
8.63 |
1.40 |
| Interest |
0.56 |
0.58 |
0.50 |
0.99 |
0.75 |
| P/L Before Exceptional Items & Tax |
4.19 |
4.13 |
-2.42 |
7.64 |
0.65 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
4.19 |
4.13 |
-2.42 |
7.64 |
0.65 |
| Tax |
-- |
-- |
-- |
-- |
-- |
| P/L After Tax from Ordinary Activities |
4.19 |
4.13 |
-2.42 |
7.64 |
0.65 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
4.19 |
4.13 |
-2.42 |
7.64 |
0.65 |
| Equity Share Capital |
12.99 |
12.99 |
12.99 |
12.99 |
12.99 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.65 |
0.64 |
-0.37 |
1.18 |
0.10 |
| Diluted EPS |
0.65 |
0.64 |
-0.37 |
1.18 |
0.10 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.65 |
0.64 |
-0.37 |
1.18 |
0.10 |
| Diluted EPS |
0.65 |
0.64 |
-0.37 |
1.18 |
0.10 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.23 |
2.23 |
2.23 |
1.64 |
1.64 |
| Share Holding (%) |
34.30 |
34.30 |
34.30 |
25.21 |
25.21 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.95 |
1.95 |
1.95 |
1.95 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
45.66 |
45.66 |
45.66 |
40.11 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
30.00 |
30.00 |
30.00 |
30.00 |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.32 |
2.32 |
2.32 |
2.91 |
4.86 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
54.34 |
54.34 |
54.34 |
59.89 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
35.70 |
35.70 |
35.70 |
44.79 |
74.79 |
| Notes |
|
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|
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|
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|
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| Source : Dion Global Solutions Limited |
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