 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
69.78 |
80.93 |
91.93 |
137.03 |
107.75 |
| Other Operating Income |
0.44 |
0.11 |
1.13 |
4.24 |
1.79 |
| Total Income From Operations |
70.21 |
81.04 |
93.06 |
141.27 |
109.54 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
53.19 |
52.33 |
62.22 |
97.05 |
85.53 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.98 |
6.86 |
4.28 |
-5.68 |
-7.13 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
7.47 |
8.44 |
8.16 |
8.99 |
10.00 |
| Depreciation |
1.96 |
2.42 |
2.41 |
2.29 |
2.56 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
5.06 |
3.93 |
9.52 |
26.76 |
8.94 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4.51 |
7.06 |
6.46 |
11.86 |
9.64 |
| Other Income |
0.10 |
0.02 |
0.11 |
1.18 |
0.88 |
| P/L Before Int., Excpt. Items & Tax |
4.61 |
7.07 |
6.57 |
13.03 |
10.52 |
| Interest |
9.45 |
10.01 |
6.23 |
9.65 |
8.32 |
| P/L Before Exceptional Items & Tax |
-4.84 |
-2.94 |
0.34 |
3.38 |
2.21 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-4.84 |
-2.94 |
0.34 |
3.38 |
2.21 |
| Tax |
-- |
-2.98 |
0.07 |
0.95 |
0.75 |
| P/L After Tax from Ordinary Activities |
-4.84 |
0.04 |
0.28 |
2.44 |
1.46 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-4.84 |
0.04 |
0.28 |
2.44 |
1.46 |
| Equity Share Capital |
20.36 |
20.36 |
20.36 |
20.36 |
20.36 |
| Reserves Excluding Revaluation Reserves |
73.54 |
78.38 |
78.34 |
-- |
90.44 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.33 |
0.02 |
0.14 |
1.21 |
0.74 |
| Diluted EPS |
-2.33 |
0.02 |
0.14 |
1.21 |
0.74 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.33 |
0.02 |
0.14 |
1.21 |
0.74 |
| Diluted EPS |
-2.33 |
0.02 |
0.14 |
1.21 |
0.74 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.08 |
1.08 |
1.08 |
1.08 |
1.08 |
| Share Holding (%) |
52.29 |
52.29 |
52.29 |
52.28 |
52.28 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.44 |
0.44 |
0.43 |
0.43 |
0.44 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
44.22 |
44.22 |
43.51 |
43.51 |
44.21 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
21.10 |
21.10 |
20.76 |
20.76 |
21.10 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.55 |
0.55 |
0.56 |
0.56 |
0.55 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
55.78 |
55.78 |
56.49 |
56.49 |
55.79 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
26.61 |
26.61 |
26.95 |
26.96 |
26.62 |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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