 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
135.86 |
148.84 |
135.39 |
144.86 |
120.08 |
| Other Operating Income |
4.07 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
139.92 |
148.84 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
18.68 |
27.00 |
38.67 |
51.64 |
62.00 |
| Purchase of Traded Goods |
96.19 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.98 |
-4.00 |
-2.99 |
-2.58 |
-16.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.20 |
7.82 |
6.84 |
10.77 |
5.69 |
| Depreciation |
1.23 |
1.92 |
1.86 |
1.96 |
1.16 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
10.45 |
105.03 |
82.64 |
78.17 |
54.08 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.14 |
11.07 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
-- |
-- |
4.16 |
| P/L Before Int., Excpt. Items & Tax |
5.14 |
11.07 |
-- |
-- |
-- |
| Interest |
5.04 |
5.15 |
4.70 |
4.61 |
3.72 |
| P/L Before Exceptional Items & Tax |
0.11 |
5.92 |
3.68 |
0.29 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.11 |
5.92 |
-- |
-- |
-- |
| Tax |
0.09 |
2.03 |
1.24 |
-0.06 |
4.72 |
| P/L After Tax from Ordinary Activities |
0.01 |
3.89 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
4.25 |
-- |
0.38 |
-- |
| Net Profit/(Loss) For the Period |
0.01 |
8.14 |
2.44 |
0.73 |
9.02 |
| Equity Share Capital |
13.56 |
13.56 |
13.56 |
13.56 |
13.56 |
| Reserves Excluding Revaluation Reserves |
65.59 |
91.59 |
83.56 |
81.12 |
85.80 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.01 |
2.67 |
-- |
-- |
-- |
| Diluted EPS |
0.01 |
2.67 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.01 |
2.67 |
-- |
-- |
-- |
| Diluted EPS |
0.01 |
2.67 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.43 |
0.43 |
0.43 |
0.43 |
0.43 |
| Share Holding (%) |
31.94 |
31.94 |
31.94 |
31.94 |
31.94 |
| 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) |
0.92 |
0.92 |
-- |
-- |
-- |
| - 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) |
68.06 |
68.06 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |