 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
37.60 |
35.18 |
34.60 |
38.39 |
41.48 |
| Other Operating Income |
0.40 |
0.10 |
0.13 |
0.63 |
0.41 |
| Total Income From Operations |
38.00 |
35.28 |
34.73 |
39.02 |
41.89 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
6.57 |
7.86 |
5.93 |
6.15 |
7.82 |
| Purchase of Traded Goods |
3.19 |
2.65 |
2.39 |
3.97 |
2.66 |
| Increase/Decrease in Stocks |
-0.44 |
-1.74 |
3.33 |
-1.25 |
6.31 |
| Power & Fuel |
5.36 |
7.99 |
4.54 |
4.05 |
5.84 |
| Employees Cost |
3.76 |
3.35 |
2.74 |
5.33 |
3.74 |
| Depreciation |
2.80 |
2.17 |
2.15 |
2.07 |
1.94 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
2.44 |
2.15 |
2.37 |
2.87 |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8.60 |
5.43 |
5.75 |
9.55 |
7.27 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.73 |
5.41 |
5.52 |
6.28 |
6.31 |
| Other Income |
-- |
-- |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
5.73 |
5.41 |
5.52 |
6.28 |
6.31 |
| Interest |
5.56 |
5.26 |
5.37 |
5.67 |
5.83 |
| P/L Before Exceptional Items & Tax |
0.17 |
0.16 |
0.15 |
0.62 |
0.48 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.17 |
0.16 |
0.15 |
0.62 |
0.48 |
| Tax |
0.03 |
0.03 |
0.03 |
-0.92 |
0.10 |
| P/L After Tax from Ordinary Activities |
0.13 |
0.12 |
0.12 |
1.54 |
0.38 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.13 |
0.12 |
0.12 |
1.54 |
0.38 |
| Equity Share Capital |
36.85 |
36.85 |
36.85 |
36.85 |
35.01 |
| Reserves Excluding Revaluation Reserves |
-- |
267.59 |
267.70 |
267.59 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.03 |
0.03 |
0.03 |
0.13 |
0.11 |
| Diluted EPS |
0.03 |
0.03 |
0.03 |
0.13 |
0.11 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.03 |
0.03 |
0.03 |
0.13 |
0.11 |
| Diluted EPS |
0.03 |
0.03 |
0.03 |
0.13 |
0.11 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.58 |
1.58 |
1.58 |
1.58 |
1.58 |
| Share Holding (%) |
42.83 |
42.83 |
42.83 |
42.83 |
45.08 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
0.19 |
0.19 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
9.02 |
9.88 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
5.15 |
5.43 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.11 |
2.11 |
2.11 |
1.92 |
1.73 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
90.07 |
90.12 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
57.17 |
57.17 |
57.17 |
52.01 |
49.49 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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