 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
22.44 |
28.54 |
28.99 |
35.56 |
48.26 |
| Other Operating Income |
0.16 |
-- |
0.17 |
-- |
-- |
| Total Income From Operations |
22.60 |
28.54 |
29.16 |
35.56 |
48.26 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
0.38 |
1.72 |
1.78 |
8.81 |
7.59 |
| Purchase of Traded Goods |
9.63 |
11.73 |
9.57 |
12.60 |
19.16 |
| Increase/Decrease in Stocks |
-1.19 |
2.61 |
1.94 |
-1.87 |
4.24 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5.84 |
7.07 |
5.42 |
5.76 |
5.21 |
| Depreciation |
1.39 |
1.41 |
1.40 |
1.38 |
1.39 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-0.19 |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7.59 |
7.73 |
8.43 |
8.16 |
8.04 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-1.04 |
-3.73 |
0.81 |
0.72 |
2.63 |
| Other Income |
0.02 |
0.03 |
1.05 |
0.04 |
0.06 |
| P/L Before Int., Excpt. Items & Tax |
-1.02 |
-3.70 |
1.86 |
0.76 |
2.69 |
| Interest |
2.38 |
2.56 |
2.57 |
2.43 |
2.07 |
| P/L Before Exceptional Items & Tax |
-3.40 |
-6.26 |
-0.71 |
-1.67 |
0.62 |
| Exceptional Items |
-- |
-- |
-- |
2.68 |
-- |
| P/L Before Tax |
-3.40 |
-6.26 |
-0.71 |
1.01 |
0.62 |
| Tax |
-- |
-- |
-- |
-- |
-- |
| P/L After Tax from Ordinary Activities |
-3.40 |
-6.26 |
-0.71 |
1.01 |
0.62 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-3.40 |
-6.26 |
-0.71 |
1.01 |
0.62 |
| Equity Share Capital |
22.82 |
22.82 |
22.82 |
22.82 |
22.82 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.49 |
-2.74 |
-0.31 |
0.44 |
0.27 |
| Diluted EPS |
-1.49 |
-2.74 |
-0.31 |
0.44 |
0.27 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.49 |
-2.74 |
-0.31 |
0.44 |
0.27 |
| Diluted EPS |
-1.49 |
-2.74 |
-0.31 |
0.44 |
0.27 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.14 |
1.14 |
1.14 |
1.14 |
1.14 |
| Share Holding (%) |
49.90 |
49.90 |
49.90 |
49.90 |
49.90 |
| 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) |
1.14 |
1.14 |
1.14 |
1.14 |
1.14 |
| - 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) |
50.10 |
50.10 |
50.10 |
50.10 |
50.10 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |