 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
2.72 |
2.10 |
2.44 |
2.83 |
2.37 |
| Other Operating Income |
0.00 |
0.02 |
0.01 |
0.00 |
0.00 |
| Total Income From Operations |
2.72 |
2.12 |
2.45 |
2.83 |
2.37 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1.90 |
1.46 |
1.50 |
1.18 |
1.61 |
| Purchase of Traded Goods |
-- |
-- |
0.15 |
0.07 |
0.19 |
| Increase/Decrease in Stocks |
-0.33 |
0.20 |
-0.19 |
0.50 |
0.02 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
0.45 |
0.43 |
0.42 |
0.36 |
0.47 |
| Depreciation |
0.21 |
0.16 |
0.18 |
0.17 |
0.17 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
0.44 |
0.51 |
0.41 |
0.22 |
0.56 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.05 |
-0.64 |
-0.03 |
0.31 |
-0.66 |
| Other Income |
0.38 |
0.52 |
0.30 |
0.38 |
0.31 |
| P/L Before Int., Excpt. Items & Tax |
0.43 |
-0.13 |
0.27 |
0.68 |
-0.36 |
| Interest |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
| P/L Before Exceptional Items & Tax |
0.43 |
-0.13 |
0.27 |
0.67 |
-0.36 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.43 |
-0.13 |
0.27 |
0.67 |
-0.36 |
| Tax |
-- |
-- |
-- |
0.00 |
0.00 |
| P/L After Tax from Ordinary Activities |
0.43 |
-0.13 |
0.27 |
0.68 |
-0.36 |
| Prior Year Adjustments |
-- |
-- |
-- |
0.01 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.43 |
-0.13 |
0.27 |
0.68 |
-0.36 |
| Equity Share Capital |
9.36 |
9.36 |
9.36 |
9.36 |
9.36 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.45 |
-0.14 |
0.29 |
0.76 |
-0.38 |
| Diluted EPS |
0.45 |
-0.14 |
0.29 |
0.76 |
-0.38 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.45 |
-0.14 |
0.29 |
0.76 |
-0.38 |
| Diluted EPS |
0.45 |
-0.14 |
0.29 |
0.76 |
-0.38 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.31 |
0.31 |
0.32 |
0.32 |
0.32 |
| Share Holding (%) |
32.90 |
32.95 |
33.94 |
34.09 |
34.23 |
| 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) |
0.63 |
0.63 |
0.62 |
0.62 |
0.62 |
| - 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) |
67.10 |
67.05 |
66.06 |
65.91 |
65.77 |
| Notes |
|
 |
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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