 |
 |
|
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
Sep '11 |
 |
| Net Sales/Income from operations |
65.12 |
83.54 |
96.62 |
83.87 |
108.09 |
| Other Operating Income |
0.20 |
2.85 |
8.16 |
-- |
-- |
| Total Income From Operations |
65.32 |
86.39 |
104.78 |
83.87 |
108.09 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
13.32 |
16.89 |
19.70 |
11.01 |
7.06 |
| Purchase of Traded Goods |
5.51 |
9.42 |
12.90 |
9.40 |
26.75 |
| Increase/Decrease in Stocks |
-0.66 |
5.83 |
-11.47 |
14.26 |
22.39 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5.22 |
4.28 |
6.41 |
4.28 |
5.20 |
| Depreciation |
2.60 |
2.57 |
2.96 |
2.72 |
2.78 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
8.37 |
18.18 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
30.75 |
36.52 |
56.46 |
29.54 |
16.08 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.57 |
10.89 |
17.83 |
4.30 |
9.65 |
| Other Income |
2.17 |
4.13 |
6.99 |
1.72 |
1.34 |
| P/L Before Int., Excpt. Items & Tax |
10.74 |
15.03 |
24.82 |
6.02 |
10.99 |
| Interest |
10.29 |
10.24 |
18.31 |
9.19 |
9.25 |
| P/L Before Exceptional Items & Tax |
0.45 |
4.78 |
6.51 |
-3.16 |
1.74 |
| Exceptional Items |
-- |
-- |
-2.26 |
-- |
-- |
| P/L Before Tax |
0.45 |
4.78 |
4.25 |
-3.16 |
1.74 |
| Tax |
-- |
-- |
-0.05 |
-- |
-- |
| P/L After Tax from Ordinary Activities |
0.45 |
4.78 |
4.29 |
-3.16 |
1.74 |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.05 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
0.45 |
4.78 |
4.29 |
-3.22 |
1.74 |
| Equity Share Capital |
15.80 |
15.80 |
15.80 |
15.80 |
15.80 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.06 |
0.61 |
0.83 |
-0.41 |
0.22 |
| Diluted EPS |
0.06 |
0.61 |
0.83 |
-0.41 |
0.22 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.06 |
0.61 |
0.54 |
-0.41 |
0.22 |
| Diluted EPS |
0.06 |
0.61 |
0.54 |
-0.41 |
0.22 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.39 |
4.39 |
4.39 |
4.35 |
4.35 |
| Share Holding (%) |
55.62 |
55.61 |
55.61 |
55.10 |
55.10 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.97 |
2.97 |
2.97 |
2.97 |
2.97 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
84.76 |
84.75 |
84.75 |
83.79 |
83.79 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
37.62 |
37.62 |
37.62 |
37.62 |
37.62 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.53 |
0.53 |
0.53 |
0.57 |
0.57 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
15.24 |
15.25 |
15.25 |
16.21 |
16.21 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
6.76 |
6.77 |
6.77 |
7.28 |
7.28 |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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