 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,348.64 |
1,689.55 |
1,567.69 |
1,164.08 |
880.09 |
| Other Operating Income |
14.97 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,363.61 |
1,689.55 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
779.24 |
799.53 |
821.49 |
612.64 |
438.45 |
| Purchase of Traded Goods |
7.89 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-65.23 |
11.82 |
-20.08 |
-27.37 |
-1.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
94.08 |
84.30 |
68.49 |
59.25 |
38.52 |
| Depreciation |
42.87 |
33.82 |
33.07 |
46.42 |
22.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
529.76 |
643.02 |
529.00 |
378.48 |
301.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-24.99 |
117.07 |
-- |
-- |
-- |
| Other Income |
10.92 |
6.21 |
5.75 |
7.88 |
6.48 |
| P/L Before Int., Excpt. Items & Tax |
-14.07 |
123.28 |
-- |
-- |
-- |
| Interest |
26.44 |
15.77 |
16.27 |
14.57 |
8.58 |
| P/L Before Exceptional Items & Tax |
-40.51 |
107.51 |
125.20 |
87.97 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-40.51 |
107.51 |
-- |
-- |
-- |
| Tax |
0.12 |
36.01 |
43.40 |
30.26 |
27.02 |
| P/L After Tax from Ordinary Activities |
-40.63 |
71.50 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-0.71 |
-0.02 |
0.01 |
0.51 |
| Extra Ordinary Items |
-- |
-- |
0.00 |
-- |
-- |
| Net Profit/(Loss) For the Period |
-40.63 |
70.79 |
81.78 |
57.72 |
51.13 |
| Equity Share Capital |
12.55 |
12.55 |
12.55 |
12.55 |
12.55 |
| Reserves Excluding Revaluation Reserves |
267.39 |
308.02 |
240.13 |
164.22 |
111.65 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-6.47 |
11.28 |
-- |
-- |
-- |
| Diluted EPS |
-6.47 |
11.28 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-6.47 |
11.28 |
-- |
-- |
-- |
| Diluted EPS |
-6.47 |
11.28 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.72 |
1.72 |
1.68 |
1.60 |
1.63 |
| Share Holding (%) |
27.39 |
27.39 |
26.76 |
25.47 |
25.93 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.18 |
1.18 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
25.83 |
25.83 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.76 |
18.76 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.38 |
3.38 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
74.17 |
74.17 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
53.85 |
53.85 |
-- |
-- |
-- |
| Notes |
 |
 |
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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