 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
638.53 |
1,190.74 |
1,182.01 |
1,055.88 |
658.42 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
638.53 |
1,190.74 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
73.92 |
78.59 |
69.81 |
59.76 |
46.14 |
| Depreciation |
98.61 |
114.81 |
109.12 |
97.13 |
95.99 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
298.70 |
389.69 |
416.31 |
366.48 |
276.30 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
167.30 |
607.67 |
-- |
-- |
-- |
| Other Income |
75.89 |
76.57 |
181.83 |
83.69 |
81.23 |
| P/L Before Int., Excpt. Items & Tax |
243.18 |
684.24 |
-- |
-- |
-- |
| Interest |
366.25 |
328.66 |
337.14 |
210.57 |
69.23 |
| P/L Before Exceptional Items & Tax |
-123.07 |
355.58 |
431.46 |
405.63 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-123.07 |
355.58 |
-- |
-- |
-- |
| Tax |
-2.34 |
121.63 |
151.02 |
150.06 |
87.12 |
| P/L After Tax from Ordinary Activities |
-120.73 |
233.95 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-6.96 |
| Net Profit/(Loss) For the Period |
-120.73 |
233.95 |
280.44 |
255.57 |
157.90 |
| Equity Share Capital |
8.70 |
8.70 |
8.70 |
7.56 |
7.56 |
| Reserves Excluding Revaluation Reserves |
1,784.96 |
2,022.36 |
1,838.21 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-34.49 |
46.32 |
-- |
-- |
-- |
| Diluted EPS |
-34.24 |
46.05 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-34.49 |
46.32 |
-- |
-- |
-- |
| Diluted EPS |
-34.24 |
46.05 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.00 |
2.01 |
2.05 |
1.48 |
1.48 |
| Share Holding (%) |
45.89 |
46.19 |
47.09 |
39.17 |
39.07 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.76 |
0.70 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
32.45 |
30.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
17.56 |
16.15 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.59 |
1.64 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
67.55 |
70.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.55 |
37.66 |
-- |
-- |
-- |
| Notes |
 |
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|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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