 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
181.10 |
186.45 |
110.10 |
21.89 |
49.96 |
| Other Operating Income |
-- |
2.03 |
-- |
-- |
-- |
| Total Income From Operations |
181.10 |
188.47 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
118.24 |
137.14 |
71.31 |
5.53 |
12.26 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
4.02 |
-4.30 |
1.30 |
-- |
8.85 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
24.46 |
20.44 |
13.16 |
7.00 |
7.67 |
| Depreciation |
7.47 |
7.40 |
7.53 |
1.93 |
2.44 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.55 |
18.85 |
15.67 |
7.11 |
8.78 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
9.36 |
8.94 |
-- |
-- |
-- |
| Other Income |
1.50 |
0.78 |
0.80 |
1.02 |
2.03 |
| P/L Before Int., Excpt. Items & Tax |
10.86 |
9.71 |
-- |
-- |
-- |
| Interest |
3.18 |
3.15 |
1.62 |
0.77 |
1.03 |
| P/L Before Exceptional Items & Tax |
7.68 |
6.57 |
0.31 |
0.57 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7.68 |
6.57 |
-- |
-- |
-- |
| Tax |
2.45 |
3.18 |
0.75 |
0.20 |
4.28 |
| P/L After Tax from Ordinary Activities |
5.23 |
3.39 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
0.12 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5.23 |
3.39 |
-0.31 |
0.37 |
6.67 |
| Equity Share Capital |
12.37 |
12.35 |
7.40 |
7.40 |
7.40 |
| Reserves Excluding Revaluation Reserves |
69.89 |
66.07 |
64.09 |
24.87 |
25.36 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
10.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.23 |
2.74 |
-- |
-- |
-- |
| Diluted EPS |
4.21 |
2.72 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.23 |
2.74 |
-- |
-- |
-- |
| Diluted EPS |
4.21 |
2.72 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.48 |
0.53 |
0.48 |
0.29 |
0.29 |
| Share Holding (%) |
38.90 |
43.07 |
38.74 |
38.74 |
38.74 |
| 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) |
0.76 |
0.70 |
-- |
-- |
-- |
| - 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) |
61.10 |
56.93 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |