 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
76.34 |
30.78 |
46.05 |
83.10 |
101.44 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
76.34 |
30.78 |
46.05 |
83.10 |
101.44 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
175.82 |
72.99 |
0.54 |
4.32 |
135.87 |
| Purchase of Traded Goods |
-- |
-- |
-- |
3.37 |
5.87 |
| Increase/Decrease in Stocks |
-120.92 |
-55.06 |
35.11 |
66.57 |
-61.60 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.54 |
1.96 |
1.82 |
1.31 |
2.34 |
| Depreciation |
2.27 |
2.21 |
2.60 |
2.59 |
2.61 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
8.49 |
5.30 |
4.76 |
1.84 |
12.07 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.14 |
3.38 |
1.22 |
3.10 |
4.28 |
| Other Income |
0.54 |
0.14 |
0.45 |
0.76 |
0.40 |
| P/L Before Int., Excpt. Items & Tax |
8.68 |
3.52 |
1.67 |
3.86 |
4.68 |
| Interest |
3.97 |
2.57 |
3.42 |
4.13 |
3.69 |
| P/L Before Exceptional Items & Tax |
4.71 |
0.95 |
-1.75 |
-0.27 |
0.99 |
| Exceptional Items |
-- |
-- |
-- |
-0.13 |
-- |
| P/L Before Tax |
4.71 |
0.95 |
-1.75 |
-0.40 |
0.99 |
| Tax |
-- |
-- |
0.63 |
-- |
-- |
| P/L After Tax from Ordinary Activities |
4.71 |
0.95 |
-2.38 |
-0.40 |
0.99 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
0.01 |
-0.01 |
| Net Profit/(Loss) For the Period |
4.71 |
0.95 |
-2.38 |
-0.39 |
0.98 |
| Equity Share Capital |
18.40 |
18.40 |
18.40 |
18.40 |
18.40 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.51 |
0.10 |
-0.26 |
-0.04 |
0.11 |
| Diluted EPS |
0.51 |
0.10 |
-0.26 |
-0.04 |
0.11 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.51 |
0.10 |
-0.26 |
-0.04 |
0.11 |
| Diluted EPS |
0.51 |
0.10 |
-0.26 |
-0.04 |
0.11 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.04 |
3.04 |
3.04 |
3.04 |
3.04 |
| Share Holding (%) |
33.02 |
33.02 |
33.02 |
33.02 |
33.02 |
| 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) |
6.16 |
6.16 |
6.16 |
6.16 |
6.16 |
| - 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) |
66.98 |
66.98 |
66.98 |
66.98 |
66.98 |
| Notes |
|
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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