 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
174.15 |
140.62 |
104.29 |
144.16 |
210.77 |
| Other Operating Income |
9.08 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
183.23 |
140.62 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
47.85 |
62.14 |
54.41 |
60.87 |
69.78 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.32 |
24.05 |
14.73 |
-10.07 |
-22.54 |
| Power & Fuel |
-- |
28.70 |
-- |
-- |
-- |
| Employees Cost |
0.68 |
21.47 |
16.04 |
21.12 |
21.14 |
| Depreciation |
15.85 |
16.42 |
15.86 |
14.96 |
12.56 |
| Excise Duty |
-- |
-- |
-- |
0.69 |
0.98 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
100.01 |
41.53 |
54.26 |
75.64 |
73.07 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
19.16 |
-53.69 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
-- |
0.63 |
3.76 |
| P/L Before Int., Excpt. Items & Tax |
19.16 |
-53.69 |
-- |
-- |
-- |
| Interest |
38.35 |
31.58 |
32.27 |
29.92 |
22.54 |
| P/L Before Exceptional Items & Tax |
-19.19 |
-85.26 |
-83.27 |
-48.33 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-19.19 |
-85.26 |
-- |
-- |
-- |
| Tax |
-5.13 |
0.81 |
-27.08 |
-16.28 |
17.33 |
| P/L After Tax from Ordinary Activities |
-14.06 |
-86.07 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-29.04 |
-6.22 |
-7.73 |
-- |
3.85 |
| Net Profit/(Loss) For the Period |
-43.10 |
-92.29 |
-63.93 |
-32.05 |
23.52 |
| Equity Share Capital |
54.37 |
54.37 |
53.57 |
33.57 |
31.89 |
| Reserves Excluding Revaluation Reserves |
-- |
-38.92 |
100.77 |
-- |
144.22 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-0.26 |
-1.52 |
-- |
-- |
-- |
| Diluted EPS |
-0.26 |
-1.46 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-7.93 |
-17.05 |
-- |
-- |
-- |
| Diluted EPS |
-7.93 |
-16.99 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.39 |
2.39 |
2.27 |
2.14 |
2.14 |
| Share Holding (%) |
43.89 |
43.89 |
42.29 |
63.77 |
67.12 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.27 |
0.83 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
41.50 |
27.06 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.29 |
15.18 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.78 |
2.22 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
58.50 |
72.94 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
32.82 |
40.93 |
-- |
-- |
-- |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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