 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
156.02 |
148.20 |
151.08 |
138.50 |
166.24 |
| Other Operating Income |
2.23 |
0.27 |
0.40 |
1.25 |
0.99 |
| Total Income From Operations |
158.25 |
148.47 |
151.48 |
139.75 |
167.24 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
71.90 |
77.31 |
94.44 |
104.32 |
113.71 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
16.25 |
2.51 |
70.03 |
-17.76 |
-13.87 |
| Power & Fuel |
28.90 |
27.57 |
30.02 |
38.67 |
35.43 |
| Employees Cost |
29.59 |
32.56 |
31.84 |
31.77 |
30.02 |
| Depreciation |
10.20 |
10.13 |
9.97 |
9.75 |
7.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
30.86 |
29.16 |
32.00 |
45.14 |
22.47 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-29.46 |
-30.76 |
-116.82 |
-72.15 |
-28.15 |
| Other Income |
0.52 |
0.69 |
1.91 |
0.48 |
-- |
| P/L Before Int., Excpt. Items & Tax |
-28.94 |
-30.07 |
-114.91 |
-71.67 |
-28.15 |
| Interest |
19.13 |
20.95 |
23.95 |
22.09 |
19.57 |
| P/L Before Exceptional Items & Tax |
-48.07 |
-51.01 |
-138.86 |
-93.76 |
-47.72 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-48.07 |
-51.01 |
-138.86 |
-93.76 |
-47.72 |
| Tax |
4.70 |
-- |
-- |
-- |
-3.34 |
| P/L After Tax from Ordinary Activities |
-52.77 |
-51.01 |
-138.86 |
-93.76 |
-44.37 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-52.77 |
-51.01 |
-138.86 |
-93.76 |
-44.37 |
| Equity Share Capital |
28.73 |
28.73 |
28.73 |
28.73 |
28.73 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-19.99 |
-19.14 |
-48.48 |
-32.77 |
-15.58 |
| Diluted EPS |
-19.99 |
-19.14 |
-48.48 |
-32.77 |
-15.58 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-19.99 |
-19.14 |
-48.48 |
-32.77 |
-15.58 |
| Diluted EPS |
-19.99 |
-19.14 |
-48.48 |
-32.77 |
-15.58 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.73 |
0.73 |
0.73 |
0.73 |
0.73 |
| Share Holding (%) |
25.37 |
25.37 |
25.37 |
25.37 |
25.37 |
| 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) |
2.02 |
2.02 |
2.02 |
2.02 |
2.02 |
| - 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) |
70.38 |
70.38 |
70.38 |
70.38 |
70.38 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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