 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
30.68 |
53.94 |
85.48 |
126.63 |
226.01 |
| Other Operating Income |
4.35 |
1.51 |
5.01 |
2.14 |
-2.11 |
| Total Income From Operations |
35.03 |
55.45 |
90.49 |
128.77 |
223.90 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
26.99 |
26.97 |
33.16 |
29.52 |
31.61 |
| Purchase of Traded Goods |
-- |
13.02 |
45.99 |
68.75 |
159.97 |
| Increase/Decrease in Stocks |
2.73 |
3.39 |
0.52 |
3.92 |
5.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4.19 |
4.09 |
4.84 |
4.72 |
4.96 |
| Depreciation |
2.48 |
2.56 |
2.35 |
2.48 |
2.43 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
77.16 |
10.37 |
11.77 |
11.44 |
12.47 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-78.52 |
-4.96 |
-8.15 |
7.93 |
7.31 |
| Other Income |
0.76 |
0.79 |
0.23 |
0.74 |
5.19 |
| P/L Before Int., Excpt. Items & Tax |
-77.77 |
-4.17 |
-7.92 |
8.67 |
12.50 |
| Interest |
11.20 |
10.17 |
9.84 |
10.07 |
9.95 |
| P/L Before Exceptional Items & Tax |
-88.96 |
-14.34 |
-17.76 |
-1.41 |
2.55 |
| Exceptional Items |
-- |
-- |
-- |
-- |
1.09 |
| P/L Before Tax |
-88.96 |
-14.34 |
-17.76 |
-1.41 |
3.64 |
| Tax |
-1.04 |
-4.44 |
-5.80 |
0.00 |
5.30 |
| P/L After Tax from Ordinary Activities |
-87.93 |
-9.90 |
-11.96 |
-1.40 |
-1.66 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
1.05 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-87.93 |
-9.90 |
-11.96 |
-1.40 |
-0.61 |
| Equity Share Capital |
266.86 |
266.86 |
266.86 |
266.86 |
261.23 |
| Reserves Excluding Revaluation Reserves |
-71.06 |
-4.42 |
5.57 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.32 |
-0.03 |
-0.04 |
-- |
-0.01 |
| Diluted EPS |
-0.32 |
-0.03 |
-0.04 |
-- |
-0.01 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.32 |
-0.03 |
-0.04 |
-- |
-0.01 |
| Diluted EPS |
-0.32 |
-0.03 |
-0.04 |
-- |
-0.01 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
217.44 |
213.94 |
208.44 |
208.44 |
20.84 |
| Share Holding (%) |
81.48 |
80.17 |
78.11 |
78.11 |
78.11 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
22.99 |
26.49 |
27.99 |
27.99 |
27.99 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
46.52 |
50.05 |
47.91 |
47.91 |
47.91 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.62 |
9.93 |
10.49 |
10.49 |
10.49 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
26.43 |
26.43 |
30.43 |
30.43 |
30.43 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
53.48 |
49.95 |
52.09 |
52.09 |
52.09 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
9.90 |
9.91 |
11.40 |
11.40 |
11.40 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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