 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
414.40 |
463.92 |
312.98 |
225.11 |
257.39 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
414.40 |
463.92 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
356.92 |
353.74 |
255.96 |
164.62 |
194.91 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-4.60 |
9.65 |
-12.33 |
13.70 |
2.48 |
| Power & Fuel |
16.84 |
17.14 |
13.56 |
10.76 |
13.41 |
| Employees Cost |
13.02 |
10.87 |
8.38 |
7.12 |
7.07 |
| Depreciation |
5.70 |
6.05 |
5.79 |
5.82 |
5.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
11.99 |
18.63 |
10.35 |
26.56 |
10.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.53 |
47.84 |
-- |
-- |
-- |
| Other Income |
0.70 |
3.67 |
0.99 |
0.88 |
2.93 |
| P/L Before Int., Excpt. Items & Tax |
15.23 |
51.50 |
-- |
-- |
-- |
| Interest |
13.43 |
12.13 |
14.65 |
16.86 |
14.87 |
| P/L Before Exceptional Items & Tax |
1.80 |
39.38 |
17.61 |
-19.45 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.80 |
39.38 |
-- |
-- |
-- |
| Tax |
0.57 |
5.88 |
8.47 |
-7.96 |
4.24 |
| P/L After Tax from Ordinary Activities |
1.23 |
33.50 |
-- |
-- |
-- |
| Prior Year Adjustments |
-0.14 |
-0.09 |
0.02 |
0.07 |
-- |
| Extra Ordinary Items |
-- |
-- |
1.36 |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.09 |
33.41 |
10.53 |
-11.42 |
6.94 |
| Equity Share Capital |
16.59 |
16.59 |
16.59 |
16.59 |
16.59 |
| Reserves Excluding Revaluation Reserves |
94.15 |
94.99 |
63.51 |
52.98 |
64.40 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
10.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.07 |
2.01 |
-- |
-- |
-- |
| Diluted EPS |
0.07 |
2.01 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.07 |
2.01 |
-- |
-- |
-- |
| Diluted EPS |
0.07 |
2.01 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.35 |
8.64 |
9.08 |
9.16 |
9.28 |
| Share Holding (%) |
50.32 |
52.09 |
54.73 |
55.18 |
55.92 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.00 |
5.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
60.57 |
62.91 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
30.14 |
30.14 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.24 |
2.95 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
39.33 |
37.09 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
19.54 |
17.77 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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