| Quarterly Results of (in Rs. Cr.) |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
Sep '21 |
|
| Net Sales/Income from operations |
74.43 |
76.49 |
113.64 |
86.52 |
74.57 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
74.43 |
76.49 |
113.64 |
86.52 |
74.57 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
35.02 |
39.19 |
64.83 |
52.82 |
45.57 |
|
| Purchase of Traded Goods |
-- |
0.14 |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
7.27 |
0.04 |
7.38 |
-5.47 |
-11.46 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
6.57 |
7.49 |
8.07 |
7.16 |
7.09 |
|
| depreciat |
2.88 |
3.20 |
4.20 |
4.25 |
4.32 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
17.60 |
19.75 |
34.48 |
24.26 |
24.57 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.09 |
6.68 |
-5.33 |
3.50 |
4.48 |
|
| Other Income |
0.67 |
1.88 |
4.16 |
2.40 |
4.40 |
|
| P/L Before Int., Excpt. Items & Tax |
5.76 |
8.56 |
-1.17 |
5.89 |
8.88 |
|
| Interest |
3.53 |
1.78 |
2.24 |
2.27 |
1.76 |
|
| P/L Before Exceptional Items & Tax |
2.24 |
6.77 |
-3.41 |
3.62 |
7.12 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
2.24 |
6.77 |
-3.41 |
3.62 |
7.12 |
|
| Tax |
1.00 |
2.39 |
-1.46 |
1.30 |
1.77 |
|
| P/L After Tax from Ordinary Activities |
1.23 |
4.39 |
-1.95 |
2.32 |
5.35 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
1.23 |
4.39 |
-1.95 |
2.32 |
5.35 |
|
| Equity Share Capital |
5.82 |
5.82 |
5.82 |
5.82 |
5.82 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
2.36 |
8.40 |
-3.74 |
4.44 |
10.26 |
|
| Diluted EPS |
2.36 |
8.40 |
-3.74 |
4.44 |
10.26 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
2.36 |
8.40 |
-3.74 |
4.44 |
10.26 |
|
| Diluted EPS. |
2.36 |
8.40 |
-3.74 |
4.44 |
10.26 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| 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). |
-- |
-- |
-- |
-- |
-- |
|
| - 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). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
