 |
 |
|
Mar '13 |
Sep '12 |
Jun '12 |
Mar '12 |
Dec '11 |
 |
| Net Sales/Income from operations |
135.93 |
120.78 |
136.17 |
157.38 |
145.77 |
| Other Operating Income |
2.06 |
1.69 |
-- |
-- |
-- |
| Total Income From Operations |
137.98 |
122.48 |
136.17 |
157.38 |
145.77 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
87.14 |
74.53 |
85.40 |
101.83 |
100.12 |
| Purchase of Traded Goods |
0.20 |
7.58 |
6.15 |
6.53 |
23.20 |
| Increase/Decrease in Stocks |
14.21 |
-0.10 |
10.15 |
8.88 |
-3.92 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
7.37 |
7.90 |
7.66 |
8.38 |
8.98 |
| Depreciation |
4.18 |
4.14 |
4.12 |
3.77 |
4.12 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
18.11 |
19.98 |
37.06 |
31.44 |
33.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6.77 |
8.45 |
-14.38 |
-3.44 |
-20.39 |
| Other Income |
1.72 |
0.51 |
0.91 |
0.82 |
0.52 |
| P/L Before Int., Excpt. Items & Tax |
8.50 |
8.96 |
-13.48 |
-2.63 |
-19.88 |
| Interest |
10.68 |
9.34 |
8.44 |
9.40 |
9.60 |
| P/L Before Exceptional Items & Tax |
-2.18 |
-0.38 |
-21.91 |
-12.02 |
-29.48 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-2.18 |
-0.38 |
-21.91 |
-12.02 |
-29.48 |
| Tax |
0.33 |
-0.69 |
-7.02 |
-3.88 |
-9.50 |
| P/L After Tax from Ordinary Activities |
-2.51 |
0.31 |
-14.90 |
-8.15 |
-19.98 |
| Prior Year Adjustments |
-0.06 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-2.57 |
0.31 |
-14.90 |
-8.15 |
-19.98 |
| Equity Share Capital |
21.82 |
21.82 |
21.82 |
21.82 |
21.82 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.24 |
0.03 |
-1.37 |
-0.74 |
-1.82 |
| Diluted EPS |
-0.24 |
0.03 |
-1.37 |
-0.74 |
-1.82 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.24 |
0.03 |
-1.37 |
-0.74 |
-1.82 |
| Diluted EPS |
-0.24 |
0.03 |
-1.37 |
-0.74 |
-1.82 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.02 |
3.02 |
3.02 |
3.02 |
3.02 |
| Share Holding (%) |
27.68 |
27.68 |
27.68 |
27.68 |
27.68 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.53 |
6.31 |
6.31 |
6.10 |
5.90 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
82.72 |
79.93 |
79.93 |
77.27 |
74.73 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
59.82 |
57.80 |
57.80 |
55.88 |
54.05 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.36 |
1.58 |
1.58 |
1.79 |
1.99 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
17.28 |
20.07 |
20.07 |
22.73 |
25.27 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
12.50 |
14.52 |
14.52 |
16.44 |
18.27 |
| Notes |
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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