 |
 |
|
Mar '13 |
Dec '12 |
Sep '12 |
Jun '12 |
Mar '12 |
 |
| Net Sales/Income from operations |
79.34 |
44.23 |
26.09 |
185.92 |
128.89 |
| Other Operating Income |
3.40 |
0.46 |
0.23 |
3.44 |
1.08 |
| Total Income From Operations |
82.74 |
44.69 |
26.31 |
189.35 |
129.96 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
124.12 |
43.07 |
23.60 |
88.98 |
87.72 |
| Purchase of Traded Goods |
10.73 |
5.74 |
3.27 |
16.50 |
-- |
| Increase/Decrease in Stocks |
-98.14 |
-21.61 |
-15.19 |
53.34 |
-38.74 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4.23 |
4.28 |
3.50 |
3.68 |
3.37 |
| Depreciation |
3.53 |
3.48 |
3.42 |
3.41 |
3.50 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
18.76 |
10.19 |
7.63 |
19.20 |
62.16 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
19.51 |
-0.46 |
0.08 |
4.25 |
11.96 |
| Other Income |
0.21 |
0.09 |
0.04 |
0.04 |
0.03 |
| P/L Before Int., Excpt. Items & Tax |
19.73 |
-0.37 |
0.12 |
4.29 |
12.00 |
| Interest |
7.56 |
4.31 |
4.98 |
6.52 |
2.48 |
| P/L Before Exceptional Items & Tax |
12.17 |
-4.67 |
-4.86 |
-2.24 |
9.52 |
| Exceptional Items |
0.06 |
-0.21 |
0.00 |
4.51 |
0.66 |
| P/L Before Tax |
12.23 |
-4.89 |
-4.86 |
2.28 |
10.17 |
| Tax |
4.40 |
-2.00 |
-1.30 |
1.27 |
-0.39 |
| P/L After Tax from Ordinary Activities |
7.84 |
-2.89 |
-3.56 |
1.01 |
10.56 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
7.84 |
-2.89 |
-3.56 |
1.01 |
10.56 |
| Equity Share Capital |
11.32 |
11.32 |
11.32 |
11.32 |
11.32 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.92 |
-2.55 |
-3.15 |
0.89 |
9.33 |
| Diluted EPS |
6.92 |
-2.55 |
-3.15 |
0.89 |
9.33 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.92 |
-2.55 |
-3.15 |
0.89 |
9.33 |
| Diluted EPS |
6.92 |
-2.55 |
-3.15 |
0.89 |
9.33 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.44 |
0.44 |
0.44 |
0.44 |
0.44 |
| Share Holding (%) |
38.74 |
30.74 |
38.74 |
38.74 |
38.74 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.27 |
0.27 |
0.27 |
0.27 |
0.27 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
38.45 |
38.45 |
38.45 |
38.45 |
38.45 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.55 |
23.55 |
23.55 |
23.55 |
23.55 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.43 |
0.43 |
0.43 |
0.43 |
0.43 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
61.55 |
61.55 |
61.55 |
61.55 |
61.55 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
37.71 |
37.71 |
37.71 |
37.71 |
37.71 |
| Notes |
|
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|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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