 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
51.15 |
20.95 |
23.36 |
28.17 |
13.21 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
51.15 |
20.95 |
23.36 |
28.17 |
13.21 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.65 |
1.41 |
1.50 |
1.73 |
1.35 |
| Depreciation |
0.86 |
0.78 |
0.74 |
0.79 |
0.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
46.14 |
17.92 |
20.65 |
25.88 |
9.76 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.50 |
0.84 |
0.47 |
-0.22 |
1.21 |
| Other Income |
0.23 |
0.12 |
0.21 |
1.26 |
0.15 |
| P/L Before Int., Excpt. Items & Tax |
2.73 |
0.96 |
0.68 |
1.04 |
1.36 |
| Interest |
0.57 |
0.60 |
0.40 |
0.87 |
0.85 |
| P/L Before Exceptional Items & Tax |
2.16 |
0.37 |
0.28 |
0.17 |
0.51 |
| Exceptional Items |
-- |
0.40 |
-- |
-- |
-- |
| P/L Before Tax |
2.16 |
0.76 |
0.28 |
0.17 |
0.51 |
| Tax |
0.71 |
0.38 |
0.02 |
5.72 |
0.46 |
| P/L After Tax from Ordinary Activities |
1.44 |
0.38 |
0.26 |
-5.55 |
0.06 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.44 |
0.38 |
0.26 |
-5.55 |
0.06 |
| Equity Share Capital |
69.94 |
69.94 |
69.94 |
69.94 |
69.94 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.21 |
0.06 |
0.04 |
-0.79 |
0.01 |
| Diluted EPS |
0.21 |
0.06 |
0.04 |
-0.79 |
0.01 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.21 |
0.06 |
0.04 |
-0.79 |
0.01 |
| Diluted EPS |
0.21 |
0.06 |
0.04 |
-0.79 |
0.01 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.04 |
5.04 |
5.13 |
5.13 |
5.13 |
| Share Holding (%) |
72.08 |
72.08 |
73.37 |
73.37 |
73.39 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.54 |
0.54 |
0.54 |
0.54 |
0.54 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
27.57 |
27.57 |
28.90 |
28.90 |
28.93 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.70 |
7.70 |
7.70 |
7.70 |
7.70 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.41 |
1.41 |
1.32 |
1.32 |
1.32 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
72.43 |
72.43 |
71.10 |
71.90 |
71.07 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
20.22 |
20.22 |
18.93 |
18.93 |
18.91 |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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