 |
 |
|
Mar '12 |
Mar '11 |
 |
| Net Sales/Income from operations |
130.34 |
137.19 |
| Other Operating Income |
-- |
-- |
| Total Income From Operations |
130.34 |
137.19 |
| EXPENDITURE |
|
| Consumption of Raw Materials |
11.35 |
-- |
| Purchase of Traded Goods |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
| Power & Fuel |
10.13 |
9.27 |
| Employees Cost |
27.65 |
26.19 |
| Depreciation |
10.30 |
10.23 |
| Excise Duty |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
| R & D Expenses |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
| Other Expenses |
38.82 |
56.40 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
32.09 |
35.10 |
| Other Income |
5.45 |
0.40 |
| P/L Before Int., Excpt. Items & Tax |
37.54 |
35.50 |
| Interest |
18.08 |
12.40 |
| P/L Before Exceptional Items & Tax |
19.46 |
23.10 |
| Exceptional Items |
-- |
-- |
| P/L Before Tax |
19.46 |
23.10 |
| Tax |
6.13 |
6.18 |
| P/L After Tax from Ordinary Activities |
13.33 |
16.92 |
| Prior Year Adjustments |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
| Net Profit/(Loss) For the Period |
13.33 |
16.92 |
| Equity Share Capital |
11.46 |
11.40 |
| Reserves Excluding Revaluation Reserves |
-- |
271.70 |
| Equity Dividend Rate (%) |
-- |
-- |
| EPS Before Extra Ordinary |
|
| Basic EPS |
11.63 |
14.83 |
| Diluted EPS |
11.63 |
14.75 |
| EPS After Extra Ordinary |
|
| Basic EPS |
11.63 |
14.83 |
| Diluted EPS |
11.63 |
14.75 |
| Public Share Holding |
|
| No Of Shares (Crores) |
0.46 |
0.46 |
| Share Holding (%) |
39.88 |
40.73 |
| 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) |
0.69 |
0.68 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
60.12 |
59.27 |
| Notes |
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|
|
|
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| Source : Dion Global Solutions Limited |
 |