 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
10.21 |
50.09 |
31.20 |
65.00 |
66.37 |
| Other Operating Income |
0.03 |
0.03 |
0.05 |
0.32 |
0.06 |
| Total Income From Operations |
10.24 |
50.12 |
31.24 |
65.32 |
66.43 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
5.75 |
28.97 |
15.49 |
38.26 |
39.77 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-0.59 |
4.03 |
0.93 |
-2.50 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5.25 |
5.49 |
3.12 |
4.95 |
5.23 |
| Depreciation |
-- |
4.49 |
1.29 |
3.10 |
4.55 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1.65 |
6.85 |
2.88 |
9.63 |
12.20 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-2.41 |
4.91 |
4.44 |
8.45 |
7.17 |
| Other Income |
-- |
-- |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
-2.41 |
4.91 |
4.44 |
8.45 |
7.17 |
| Interest |
4.74 |
4.85 |
4.87 |
6.30 |
4.40 |
| P/L Before Exceptional Items & Tax |
-7.15 |
0.06 |
-0.43 |
2.15 |
2.77 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-7.15 |
0.06 |
-0.43 |
2.15 |
2.77 |
| Tax |
-- |
-- |
-- |
0.55 |
0.55 |
| P/L After Tax from Ordinary Activities |
-7.15 |
0.06 |
-0.43 |
1.60 |
2.22 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-7.15 |
0.06 |
-0.43 |
1.60 |
2.22 |
| Equity Share Capital |
18.76 |
18.76 |
18.76 |
18.76 |
18.76 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.03 |
-- |
0.85 |
1.18 |
| Diluted EPS |
-- |
0.03 |
-- |
-- |
1.18 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.03 |
-- |
0.85 |
1.18 |
| Diluted EPS |
-- |
0.03 |
-- |
-- |
1.18 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.19 |
1.19 |
1.19 |
1.19 |
1.19 |
| Share Holding (%) |
63.67 |
63.67 |
63.67 |
63.67 |
63.67 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.67 |
0.67 |
0.59 |
0.59 |
0.43 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.35 |
98.35 |
86.85 |
86.85 |
63.07 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
35.73 |
35.73 |
31.55 |
31.55 |
22.91 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.01 |
0.01 |
0.09 |
0.09 |
0.25 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.67 |
1.65 |
13.15 |
13.15 |
36.93 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.60 |
0.60 |
4.78 |
4.78 |
32.55 |
| Notes |
 |
|
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |