 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
30.66 |
30.53 |
27.89 |
33.00 |
25.32 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
30.66 |
30.53 |
27.89 |
33.00 |
25.32 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
20.98 |
21.27 |
19.58 |
22.00 |
19.16 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.33 |
-0.87 |
-0.30 |
3.59 |
0.16 |
| Power & Fuel |
3.77 |
3.96 |
3.87 |
3.31 |
3.14 |
| Employees Cost |
2.36 |
2.41 |
2.27 |
2.18 |
2.02 |
| Depreciation |
0.84 |
0.84 |
0.84 |
0.91 |
0.91 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1.63 |
1.78 |
1.86 |
1.97 |
1.63 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.75 |
1.15 |
-0.23 |
-0.94 |
-1.71 |
| Other Income |
0.27 |
0.50 |
0.23 |
0.63 |
0.02 |
| P/L Before Int., Excpt. Items & Tax |
1.02 |
1.66 |
0.00 |
-0.30 |
-1.69 |
| Interest |
1.98 |
1.95 |
1.88 |
2.04 |
1.84 |
| P/L Before Exceptional Items & Tax |
-0.96 |
-0.29 |
-1.88 |
-2.35 |
-3.53 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-0.96 |
-0.29 |
-1.88 |
-2.35 |
-3.53 |
| Tax |
-- |
-- |
-- |
-- |
-- |
| P/L After Tax from Ordinary Activities |
-0.96 |
-0.29 |
-1.88 |
-2.35 |
-3.53 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
0.04 |
0.14 |
0.63 |
-- |
| Net Profit/(Loss) For the Period |
-0.96 |
-0.26 |
-1.73 |
-1.72 |
-3.53 |
| Equity Share Capital |
12.73 |
12.73 |
12.73 |
12.73 |
12.73 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.75 |
-0.20 |
-1.36 |
-1.35 |
-2.77 |
| Diluted EPS |
-0.75 |
-0.20 |
-1.36 |
-1.35 |
-2.77 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.75 |
-0.20 |
-1.36 |
-1.35 |
-2.77 |
| Diluted EPS |
-0.75 |
-0.20 |
-1.36 |
-1.35 |
-2.77 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.89 |
0.89 |
0.89 |
0.89 |
0.89 |
| Share Holding (%) |
69.59 |
69.59 |
69.59 |
69.59 |
69.66 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.06 |
0.06 |
0.06 |
0.06 |
0.06 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
15.04 |
15.04 |
15.40 |
15.08 |
15.08 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.57 |
4.57 |
4.57 |
4.57 |
4.57 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.33 |
0.33 |
0.33 |
0.33 |
0.33 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
84.96 |
84.96 |
84.96 |
84.96 |
84.92 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
25.78 |
25.78 |
25.78 |
25.78 |
25.71 |
| Notes |
|
|
|
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 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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