 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
53.83 |
52.09 |
1.38 |
2.95 |
9.99 |
| Other Operating Income |
-- |
0.19 |
1.25 |
1.84 |
1.51 |
| Total Income From Operations |
53.83 |
52.28 |
2.63 |
4.79 |
11.50 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
30.81 |
28.42 |
0.02 |
0.74 |
6.16 |
| Purchase of Traded Goods |
1.25 |
1.86 |
0.02 |
0.01 |
0.02 |
| Increase/Decrease in Stocks |
2.03 |
-0.34 |
0.00 |
-- |
0.77 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.32 |
3.38 |
1.02 |
1.13 |
1.00 |
| Depreciation |
6.63 |
3.31 |
2.04 |
1.97 |
1.98 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
10.36 |
10.73 |
2.84 |
3.06 |
2.99 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-0.57 |
4.92 |
-3.31 |
-2.13 |
-1.43 |
| Other Income |
1.54 |
1.93 |
2.08 |
4.93 |
3.39 |
| P/L Before Int., Excpt. Items & Tax |
0.97 |
6.84 |
-1.23 |
2.81 |
1.96 |
| Interest |
0.64 |
0.69 |
0.30 |
0.38 |
0.32 |
| P/L Before Exceptional Items & Tax |
0.33 |
6.15 |
-1.54 |
2.42 |
1.64 |
| Exceptional Items |
1.41 |
-- |
-- |
-- |
-1.57 |
| P/L Before Tax |
1.74 |
6.15 |
-1.54 |
2.42 |
0.08 |
| Tax |
-- |
-- |
-- |
-- |
-- |
| P/L After Tax from Ordinary Activities |
1.74 |
6.15 |
-1.54 |
2.42 |
0.08 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.74 |
6.15 |
-1.54 |
2.42 |
0.08 |
| Equity Share Capital |
74.28 |
74.28 |
73.44 |
72.04 |
71.46 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.12 |
0.42 |
-0.10 |
0.17 |
0.01 |
| Diluted EPS |
0.12 |
0.39 |
-0.10 |
0.15 |
0.01 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.12 |
0.42 |
-0.10 |
0.17 |
0.01 |
| Diluted EPS |
0.12 |
0.39 |
-0.10 |
0.15 |
0.01 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.91 |
9.91 |
9.75 |
9.65 |
10.00 |
| Share Holding (%) |
66.73 |
66.73 |
66.35 |
67.00 |
69.95 |
| 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) |
4.94 |
4.94 |
4.94 |
4.76 |
4.29 |
| - 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) |
33.27 |
33.27 |
33.65 |
33.00 |
30.05 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |