 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
535.34 |
710.51 |
704.29 |
656.01 |
545.90 |
| Other Operating Income |
7.19 |
7.27 |
-- |
-- |
-- |
| Total Income From Operations |
542.53 |
717.78 |
704.29 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
406.85 |
534.54 |
482.76 |
460.26 |
358.20 |
| Purchase of Traded Goods |
13.61 |
15.11 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.37 |
-10.10 |
0.69 |
7.03 |
-3.59 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
67.29 |
69.68 |
56.04 |
54.33 |
51.06 |
| Depreciation |
10.70 |
9.61 |
8.93 |
8.37 |
7.08 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
56.93 |
65.22 |
95.71 |
63.92 |
57.02 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-13.22 |
33.72 |
60.16 |
-- |
-- |
| Other Income |
17.45 |
19.60 |
7.39 |
4.91 |
1.78 |
| P/L Before Int., Excpt. Items & Tax |
4.23 |
53.32 |
67.55 |
-- |
-- |
| Interest |
12.42 |
13.37 |
8.97 |
6.05 |
4.49 |
| P/L Before Exceptional Items & Tax |
-8.19 |
39.95 |
58.58 |
60.96 |
73.42 |
| Exceptional Items |
-- |
26.09 |
-- |
-- |
-- |
| P/L Before Tax |
-8.19 |
66.04 |
58.58 |
-- |
-- |
| Tax |
-3.33 |
12.36 |
18.86 |
20.07 |
25.56 |
| P/L After Tax from Ordinary Activities |
-4.86 |
53.68 |
39.72 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
0.33 |
-0.33 |
| Extra Ordinary Items |
-- |
-- |
33.81 |
-- |
-- |
| Net Profit/(Loss) For the Period |
-4.86 |
53.68 |
73.53 |
41.22 |
47.86 |
| Equity Share Capital |
5.65 |
5.65 |
5.65 |
5.65 |
5.65 |
| Reserves Excluding Revaluation Reserves |
-- |
312.95 |
275.70 |
218.59 |
193.84 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-8.61 |
94.97 |
130.10 |
-- |
-- |
| Diluted EPS |
-8.61 |
48.81 |
70.28 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-8.61 |
94.97 |
130.10 |
-- |
-- |
| Diluted EPS |
-8.61 |
48.81 |
70.28 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.36 |
0.36 |
0.36 |
0.36 |
0.36 |
| Share Holding (%) |
64.23 |
64.27 |
64.27 |
64.34 |
64.50 |
| 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) |
0.20 |
0.20 |
0.20 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
35.77 |
35.73 |
35.73 |
-- |
-- |
| Notes |
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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