 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
83.34 |
81.06 |
86.59 |
72.83 |
59.13 |
| Other Operating Income |
-- |
-- |
-- |
-- |
0.31 |
| Total Income From Operations |
83.34 |
81.06 |
86.59 |
72.83 |
59.44 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
71.26 |
2.30 |
-- |
106.12 |
51.46 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-20.65 |
54.26 |
72.44 |
-94.67 |
-20.69 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.35 |
8.11 |
2.72 |
11.50 |
3.78 |
| Depreciation |
2.51 |
3.89 |
1.43 |
5.59 |
1.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.26 |
6.10 |
4.31 |
29.65 |
14.56 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6.60 |
6.39 |
5.69 |
14.64 |
8.61 |
| Other Income |
0.19 |
-- |
1.09 |
1.67 |
-- |
| P/L Before Int., Excpt. Items & Tax |
6.79 |
6.39 |
6.78 |
16.31 |
8.61 |
| Interest |
5.75 |
9.47 |
8.17 |
13.08 |
10.52 |
| P/L Before Exceptional Items & Tax |
1.04 |
-3.08 |
-1.39 |
3.22 |
-1.91 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.04 |
-3.08 |
-1.39 |
3.22 |
-1.91 |
| Tax |
-- |
-2.10 |
-- |
0.25 |
-- |
| P/L After Tax from Ordinary Activities |
1.04 |
-0.98 |
-1.39 |
2.97 |
-1.91 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.04 |
-0.98 |
-1.39 |
2.97 |
-1.91 |
| Equity Share Capital |
4.53 |
4.53 |
4.53 |
4.53 |
4.53 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.29 |
-2.16 |
-3.06 |
6.56 |
-4.22 |
| Diluted EPS |
2.29 |
-2.16 |
-3.06 |
6.56 |
-4.22 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.29 |
-2.16 |
-3.06 |
6.56 |
-4.22 |
| Diluted EPS |
2.29 |
-2.16 |
-3.06 |
6.56 |
-4.22 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.25 |
0.25 |
0.25 |
0.25 |
0.25 |
| Share Holding (%) |
55.21 |
55.21 |
55.21 |
55.21 |
55.21 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.20 |
0.20 |
0.20 |
0.20 |
0.20 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
44.79 |
44.79 |
44.79 |
44.79 |
44.79 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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