 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
14.76 |
15.12 |
22.80 |
21.02 |
12.96 |
| Other Operating Income |
0.36 |
0.37 |
0.38 |
0.35 |
0.47 |
| Total Income From Operations |
15.12 |
15.49 |
23.18 |
21.37 |
13.43 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
8.81 |
8.01 |
8.95 |
7.89 |
7.37 |
| Purchase of Traded Goods |
-- |
-- |
6.87 |
7.49 |
0.28 |
| Increase/Decrease in Stocks |
-0.24 |
-0.03 |
-0.89 |
0.30 |
-0.87 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.22 |
3.13 |
3.54 |
1.55 |
2.57 |
| Depreciation |
0.32 |
0.31 |
0.30 |
0.21 |
0.26 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
2.81 |
2.96 |
-- |
-- |
2.12 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3.30 |
3.25 |
6.40 |
6.46 |
3.06 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-3.10 |
-2.13 |
-1.99 |
-2.54 |
-1.38 |
| Other Income |
0.21 |
0.17 |
0.07 |
0.38 |
0.02 |
| P/L Before Int., Excpt. Items & Tax |
-2.89 |
-1.96 |
-1.92 |
-2.16 |
-1.35 |
| Interest |
5.74 |
5.31 |
6.42 |
5.67 |
5.74 |
| P/L Before Exceptional Items & Tax |
-8.63 |
-7.27 |
-8.34 |
-7.83 |
-7.10 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-8.63 |
-7.27 |
-8.34 |
-7.83 |
-7.10 |
| Tax |
-- |
-- |
-- |
0.01 |
-- |
| P/L After Tax from Ordinary Activities |
-8.63 |
-7.27 |
-8.34 |
-7.84 |
-7.10 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-8.63 |
-7.27 |
-8.34 |
-7.84 |
-7.10 |
| Equity Share Capital |
17.59 |
17.59 |
17.59 |
17.59 |
17.59 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.91 |
-4.13 |
-4.74 |
-4.46 |
-4.03 |
| Diluted EPS |
-4.91 |
-4.13 |
-4.74 |
-4.46 |
-4.03 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.91 |
-4.13 |
-4.74 |
-4.46 |
-4.03 |
| Diluted EPS |
-4.91 |
-4.13 |
-4.74 |
-4.46 |
-4.03 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.29 |
1.29 |
1.29 |
1.29 |
1.29 |
| Share Holding (%) |
73.43 |
73.43 |
73.43 |
73.43 |
73.43 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.33 |
0.33 |
0.33 |
0.33 |
0.22 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
70.38 |
70.38 |
70.38 |
70.38 |
47.06 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.70 |
18.70 |
18.70 |
18.70 |
12.51 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.14 |
0.14 |
0.14 |
0.14 |
0.25 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
29.62 |
29.62 |
29.62 |
29.02 |
52.94 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.87 |
7.87 |
7.87 |
7.87 |
14.06 |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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