| Nine Months Results of Simplex Projects (in Rs. Cr.) |
Dec '20 |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
|
| Net Sales/Income from operations |
82.54 |
160.64 |
172.09 |
202.24 |
329.03 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
0.15 |
|
| Total Income From Operations |
82.54 |
160.64 |
172.09 |
202.24 |
329.18 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
60.37 |
4.52 |
34.69 |
33.09 |
75.81 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
91.79 |
115.13 |
|
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
1.62 |
2.24 |
2.99 |
3.25 |
3.54 |
|
| Depreciation |
7.85 |
9.49 |
10.57 |
11.19 |
12.30 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
2.54 |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
11.93 |
144.38 |
124.15 |
69.19 |
114.54 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
0.76 |
0.00 |
-0.33 |
-6.28 |
5.32 |
|
| Other Income |
0.55 |
2.23 |
3.52 |
4.98 |
2.47 |
|
| P/L Before Int., Excpt. Items & Tax |
1.31 |
2.23 |
3.20 |
-1.30 |
7.80 |
|
| Interest |
1.30 |
2.22 |
3.03 |
4.86 |
33.49 |
|
| P/L Before Exceptional Items & Tax |
0.02 |
0.01 |
0.16 |
-6.16 |
-25.69 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-3.14 |
|
| P/L Before Tax |
0.02 |
0.01 |
0.16 |
-6.16 |
-28.83 |
|
| Tax |
-0.02 |
-0.64 |
-1.03 |
-1.33 |
-1.71 |
|
| P/L After Tax from Ordinary Activities |
0.04 |
0.65 |
1.19 |
-4.83 |
-27.12 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
0.04 |
0.65 |
1.19 |
-4.83 |
-27.12 |
|
| Equity Share Capital |
12.60 |
12.60 |
12.60 |
12.60 |
12.60 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
0.03 |
0.52 |
0.94 |
-3.84 |
-21.53 |
|
| Diluted EPS |
0.03 |
0.52 |
0.94 |
-3.84 |
-21.53 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
0.03 |
0.52 |
0.94 |
-3.84 |
-21.53 |
|
| Diluted EPS. |
0.03 |
0.52 |
0.94 |
-3.84 |
-21.53 |
|
| 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
