 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
770.98 |
1,182.74 |
1,249.01 |
1,006.55 |
624.38 |
| Other Operating Income |
8.66 |
3.23 |
-- |
-- |
-- |
| Total Income From Operations |
779.65 |
1,185.97 |
1,249.01 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
227.93 |
312.83 |
1,013.29 |
837.77 |
543.18 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
63.63 |
18.60 |
-321.92 |
-158.14 |
-99.31 |
| Power & Fuel |
74.02 |
107.31 |
-- |
66.22 |
32.30 |
| Employees Cost |
37.68 |
40.47 |
41.92 |
42.93 |
27.11 |
| Depreciation |
35.60 |
37.91 |
28.22 |
13.54 |
7.35 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
267.84 |
543.21 |
244.95 |
36.61 |
20.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
72.94 |
125.63 |
242.55 |
-- |
-- |
| Other Income |
0.85 |
12.62 |
8.45 |
6.54 |
3.87 |
| P/L Before Int., Excpt. Items & Tax |
73.79 |
138.26 |
251.00 |
-- |
-- |
| Interest |
133.82 |
162.08 |
99.03 |
53.07 |
27.02 |
| P/L Before Exceptional Items & Tax |
-60.03 |
-23.82 |
151.97 |
121.09 |
70.60 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-60.03 |
-23.82 |
151.97 |
-- |
-- |
| Tax |
4.56 |
5.79 |
39.80 |
31.01 |
20.51 |
| P/L After Tax from Ordinary Activities |
-64.59 |
-29.61 |
112.17 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-64.59 |
-29.61 |
112.17 |
90.08 |
50.09 |
| Equity Share Capital |
14.84 |
14.84 |
14.84 |
14.84 |
12.55 |
| Reserves Excluding Revaluation Reserves |
339.37 |
403.95 |
433.56 |
323.12 |
135.80 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-43.51 |
-19.95 |
-- |
-- |
-- |
| Diluted EPS |
-43.51 |
-19.95 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-43.51 |
-19.95 |
-- |
-- |
-- |
| Diluted EPS |
-43.51 |
-19.95 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.14 |
0.68 |
0.67 |
0.66 |
0.44 |
| Share Holding (%) |
77.10 |
45.63 |
44.80 |
44.76 |
34.68 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.32 |
0.53 |
0.37 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.50 |
65.20 |
44.73 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
21.87 |
35.45 |
24.69 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.02 |
0.28 |
0.46 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.50 |
34.80 |
55.27 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.03 |
18.92 |
30.50 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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