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Control Print
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Yearly Results of Control Print

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
Net Sales/Income from operations 79.79 66.46 57.97 46.07 37.88
Other Operating Income 0.03 0.08 0.00 -- --
Total Income From Operations 79.82 66.54 57.97 46.07 37.88
EXPENDITURE
Consumption of Raw Materials 21.52 22.01 15.92 11.46 2.94
Purchase of Traded Goods 9.87 9.99 -- -- --
Increase/Decrease in Stocks 2.79 2.08 0.79 -1.07 -3.89
Power & Fuel -- -- -- -- --
Employees Cost 14.64 10.49 6.87 5.08 5.05
Depreciation 0.96 0.89 0.99 0.93 0.76
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 15.61 12.66 29.43 28.10 31.74
P/L Before Other Inc. , Int., Excpt. Items & Tax 14.44 8.41 3.98 1.58 1.28
Other Income 0.39 0.32 4.88 1.47 0.06
P/L Before Int., Excpt. Items & Tax 14.82 8.74 8.85 3.05 1.33
Interest 0.28 1.34 1.23 0.80 0.48
P/L Before Exceptional Items & Tax 14.54 7.39 7.62 2.25 0.86
Exceptional Items 0.62 3.78 -- -- --
P/L Before Tax 15.16 11.17 7.62 2.25 0.86
Tax 2.60 2.61 1.82 0.16 0.66
P/L After Tax from Ordinary Activities 12.56 8.57 5.81 2.09 0.20
Prior Year Adjustments -- -- 0.07 -- --
Extra Ordinary Items -0.12 -0.16 -- -0.06 0.05
Net Profit/(Loss) For the Period 12.44 8.41 5.88 2.03 0.25
Equity Share Capital 9.07 8.67 8.67 8.24 7.85
Reserves Excluding Revaluation Reserves 62.42 50.99 44.59 37.82 35.28
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 14.23 9.88 7.09 -- --
Diluted EPS 13.79 9.44 7.09 -- --
EPS After Extra Ordinary
Basic EPS 14.09 9.70 7.09 -- --
Diluted EPS 13.66 9.27 7.09 -- --
Public Share Holding
No Of Shares (Crores) 0.46 0.47 0.47 0.47 0.46
Share Holding (%) 51.01 53.25 54.24 56.41 58.66
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 0.05 0.10 0.10 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 11.25 25.04 25.20 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 5.51 11.53 11.53 -- --
b) Non-encumbered
- Number of shares (Crores) 0.39 0.10 0.30 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 88.75 74.96 74.80 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 43.48 34.52 34.23 -- --
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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