 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
200.63 |
132.40 |
138.00 |
139.31 |
178.42 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
200.63 |
132.40 |
138.00 |
139.31 |
178.42 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
15.40 |
11.60 |
10.81 |
9.93 |
13.33 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
22.50 |
14.49 |
13.94 |
9.08 |
14.13 |
| Employees Cost |
57.00 |
43.66 |
43.75 |
48.35 |
48.91 |
| Depreciation |
44.69 |
31.23 |
32.04 |
36.29 |
25.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
69.59 |
52.74 |
53.52 |
120.77 |
68.38 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-8.55 |
-21.32 |
-16.06 |
-85.11 |
8.53 |
| Other Income |
3.09 |
0.28 |
3.25 |
12.29 |
3.40 |
| P/L Before Int., Excpt. Items & Tax |
-5.46 |
-21.04 |
-12.81 |
-72.82 |
11.93 |
| Interest |
123.02 |
75.03 |
89.07 |
114.96 |
111.58 |
| P/L Before Exceptional Items & Tax |
-128.48 |
-96.07 |
-101.88 |
-187.78 |
-99.65 |
| Exceptional Items |
-1.60 |
3.58 |
-- |
417.66 |
-- |
| P/L Before Tax |
-130.08 |
-92.49 |
-101.88 |
229.88 |
-99.65 |
| Tax |
12.09 |
-- |
-- |
20.22 |
-- |
| P/L After Tax from Ordinary Activities |
-142.17 |
-92.49 |
-101.88 |
209.66 |
-99.65 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-142.17 |
-92.49 |
-101.88 |
209.66 |
-99.65 |
| Equity Share Capital |
83.73 |
77.56 |
77.56 |
77.56 |
77.56 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.55 |
-2.38 |
-2.63 |
5.41 |
-2.42 |
| Diluted EPS |
-3.55 |
-2.38 |
-2.63 |
5.41 |
-2.42 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.55 |
-2.38 |
-2.63 |
5.41 |
-2.42 |
| Diluted EPS |
-3.55 |
-2.38 |
-2.63 |
5.41 |
-2.42 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.84 |
16.84 |
16.84 |
16.84 |
16.84 |
| Share Holding (%) |
40.23 |
43.43 |
43.43 |
43.43 |
43.43 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
22.61 |
20.81 |
18.73 |
9.22 |
9.39 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
90.36 |
94.85 |
85.38 |
42.03 |
42.79 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
54.01 |
53.66 |
48.30 |
23.78 |
24.20 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.41 |
1.13 |
3.21 |
12.72 |
12.55 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
9.64 |
5.15 |
14.62 |
57.97 |
57.21 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.76 |
2.92 |
8.27 |
32.79 |
32.37 |
| Notes |
|
|
|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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