 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
296.35 |
331.37 |
294.15 |
194.21 |
161.58 |
| Other Operating Income |
-- |
2.08 |
-- |
-- |
-- |
| Total Income From Operations |
296.35 |
333.45 |
294.15 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
175.51 |
156.20 |
214.82 |
119.52 |
91.01 |
| Purchase of Traded Goods |
62.21 |
104.86 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.31 |
-1.07 |
4.69 |
-9.04 |
7.13 |
| Power & Fuel |
-- |
-- |
-- |
28.34 |
25.08 |
| Employees Cost |
4.67 |
4.19 |
3.56 |
2.64 |
2.92 |
| Depreciation |
7.82 |
8.81 |
9.46 |
9.01 |
9.83 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
35.66 |
47.17 |
51.81 |
35.97 |
26.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
10.79 |
13.29 |
9.82 |
-- |
-- |
| Other Income |
0.73 |
0.46 |
1.11 |
0.83 |
0.35 |
| P/L Before Int., Excpt. Items & Tax |
11.51 |
13.75 |
10.93 |
-- |
-- |
| Interest |
8.03 |
9.00 |
8.92 |
9.11 |
9.03 |
| P/L Before Exceptional Items & Tax |
3.48 |
4.75 |
2.01 |
-0.49 |
-9.30 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3.48 |
4.75 |
2.01 |
-- |
-- |
| Tax |
0.72 |
0.06 |
-- |
-- |
0.10 |
| P/L After Tax from Ordinary Activities |
2.77 |
4.69 |
2.01 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
1.27 |
-- |
| Net Profit/(Loss) For the Period |
2.77 |
4.69 |
2.01 |
0.78 |
-9.40 |
| Equity Share Capital |
13.55 |
13.55 |
13.55 |
13.55 |
0.05 |
| Reserves Excluding Revaluation Reserves |
-8.56 |
11.90 |
11.90 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.02 |
1.73 |
0.78 |
-- |
-- |
| Diluted EPS |
1.02 |
1.73 |
0.78 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.02 |
1.73 |
0.78 |
-- |
-- |
| Diluted EPS |
1.02 |
1.73 |
0.78 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.09 |
1.10 |
1.46 |
-- |
-- |
| Share Holding (%) |
40.15 |
40.52 |
53.95 |
-- |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.07 |
0.07 |
0.07 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.29 |
4.31 |
5.57 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.57 |
2.57 |
2.57 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.55 |
1.54 |
1.18 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.71 |
95.69 |
94.43 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
57.29 |
56.92 |
43.49 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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