 |
 |
|
Mar '13 |
Mar '12 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
390.25 |
531.28 |
467.35 |
396.63 |
354.26 |
| Other Operating Income |
0.17 |
0.24 |
-- |
-- |
-- |
| Total Income From Operations |
390.42 |
531.52 |
467.35 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
44.98 |
71.52 |
59.64 |
45.75 |
42.97 |
| Purchase of Traded Goods |
111.64 |
119.23 |
20.98 |
-- |
-- |
| Increase/Decrease in Stocks |
-3.48 |
-12.10 |
-12.59 |
0.13 |
-9.32 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
148.46 |
161.91 |
112.20 |
82.83 |
62.17 |
| Depreciation |
12.28 |
7.34 |
7.06 |
6.08 |
6.88 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
157.28 |
160.70 |
200.20 |
179.06 |
146.20 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-80.73 |
22.92 |
79.86 |
-- |
-- |
| Other Income |
10.46 |
6.33 |
4.08 |
5.74 |
13.88 |
| P/L Before Int., Excpt. Items & Tax |
-70.27 |
29.25 |
83.95 |
-- |
-- |
| Interest |
-- |
-- |
-- |
0.14 |
4.86 |
| P/L Before Exceptional Items & Tax |
-70.27 |
29.25 |
83.95 |
88.39 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-70.27 |
29.25 |
83.95 |
-- |
-- |
| Tax |
19.26 |
9.49 |
28.17 |
30.77 |
40.54 |
| P/L After Tax from Ordinary Activities |
-89.53 |
19.77 |
55.78 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-89.53 |
19.77 |
55.78 |
57.62 |
73.84 |
| Equity Share Capital |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
| Reserves Excluding Revaluation Reserves |
94.75 |
184.29 |
-- |
139.52 |
111.15 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-35.81 |
7.91 |
-- |
-- |
-- |
| Diluted EPS |
-35.81 |
7.91 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-35.81 |
7.91 |
-- |
-- |
-- |
| Diluted EPS |
-35.81 |
7.91 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.25 |
0.25 |
0.25 |
0.25 |
0.25 |
| Share Holding (%) |
10.01 |
10.01 |
10.00 |
10.00 |
10.00 |
| 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) |
2.25 |
2.25 |
-- |
-- |
-- |
| - 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) |
89.99 |
89.99 |
-- |
-- |
-- |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |