 |
 |
|
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
313.25 |
349.75 |
341.14 |
386.98 |
355.76 |
| Other Operating Income |
4.42 |
2.25 |
3.56 |
5.61 |
1.19 |
| Total Income From Operations |
317.67 |
351.99 |
344.70 |
392.59 |
356.95 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
169.58 |
186.34 |
247.95 |
213.82 |
197.19 |
| Purchase of Traded Goods |
2.66 |
0.24 |
1.73 |
3.04 |
0.41 |
| Increase/Decrease in Stocks |
20.08 |
15.46 |
-34.86 |
22.07 |
14.75 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
24.04 |
25.13 |
24.00 |
22.55 |
24.48 |
| Depreciation |
8.72 |
10.13 |
10.71 |
12.82 |
8.49 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
117.41 |
132.43 |
127.46 |
141.99 |
128.43 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-24.81 |
-17.74 |
-32.29 |
-23.70 |
-16.79 |
| Other Income |
5.98 |
2.07 |
1.77 |
5.79 |
1.84 |
| P/L Before Int., Excpt. Items & Tax |
-18.83 |
-15.67 |
-30.53 |
-17.91 |
-14.95 |
| Interest |
8.25 |
8.70 |
7.93 |
7.21 |
5.66 |
| P/L Before Exceptional Items & Tax |
-27.09 |
-24.37 |
-38.46 |
-25.13 |
-20.61 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-27.09 |
-24.37 |
-38.46 |
-25.13 |
-20.61 |
| Tax |
0.01 |
0.02 |
0.02 |
2.64 |
-3.85 |
| P/L After Tax from Ordinary Activities |
-27.10 |
-24.38 |
-38.47 |
-27.77 |
-16.76 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-27.10 |
-24.38 |
-38.47 |
-27.77 |
-16.76 |
| Equity Share Capital |
12.55 |
12.55 |
12.55 |
12.55 |
12.55 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.32 |
-3.89 |
-6.13 |
-4.24 |
-2.67 |
| Diluted EPS |
-4.32 |
-3.89 |
-6.13 |
-4.24 |
-2.67 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.32 |
-3.89 |
-6.13 |
-4.24 |
-2.67 |
| Diluted EPS |
-4.32 |
-3.89 |
-6.13 |
-4.24 |
-2.67 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.72 |
1.72 |
17.19 |
1.72 |
1.72 |
| Share Holding (%) |
27.39 |
27.39 |
27.39 |
27.39 |
27.39 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.18 |
1.18 |
1.18 |
1.18 |
1.18 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
25.83 |
25.83 |
25.83 |
25.83 |
25.83 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.76 |
18.76 |
18.75 |
18.76 |
18.75 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.38 |
3.38 |
33.80 |
3.38 |
3.38 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
74.17 |
74.17 |
74.17 |
74.17 |
74.17 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
53.85 |
53.85 |
53.85 |
53.85 |
53.85 |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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