 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,876.05 |
2,476.48 |
2,105.92 |
2,128.66 |
860.41 |
| Other Operating Income |
18.61 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,894.66 |
2,476.48 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,749.18 |
1,432.34 |
1,256.22 |
1,651.61 |
514.46 |
| Purchase of Traded Goods |
134.85 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-48.59 |
14.98 |
-96.93 |
-235.13 |
149.81 |
| Power & Fuel |
403.12 |
356.67 |
300.68 |
208.06 |
91.81 |
| Employees Cost |
225.24 |
262.00 |
204.03 |
134.99 |
113.28 |
| Depreciation |
42.59 |
44.00 |
24.27 |
46.23 |
45.31 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
88.67 |
101.82 |
74.66 |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
249.80 |
196.11 |
357.18 |
208.26 |
113.96 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
138.47 |
81.71 |
-- |
-- |
-- |
| Other Income |
18.09 |
24.00 |
53.61 |
45.43 |
30.87 |
| P/L Before Int., Excpt. Items & Tax |
156.56 |
105.71 |
-- |
-- |
-- |
| Interest |
136.76 |
130.03 |
115.97 |
63.96 |
57.27 |
| P/L Before Exceptional Items & Tax |
19.80 |
-24.32 |
-103.71 |
21.45 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
19.80 |
-24.32 |
-- |
-- |
-- |
| Tax |
-- |
-- |
0.13 |
0.16 |
0.30 |
| P/L After Tax from Ordinary Activities |
19.80 |
-24.32 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-17.00 |
-- |
21.66 |
200.00 |
| Net Profit/(Loss) For the Period |
19.80 |
-41.32 |
-103.84 |
42.95 |
5.08 |
| Equity Share Capital |
647.07 |
647.07 |
647.07 |
647.07 |
354.77 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.31 |
-0.64 |
-- |
-- |
-- |
| Diluted EPS |
0.31 |
-0.64 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.31 |
-0.76 |
-- |
-- |
-- |
| Diluted EPS |
0.31 |
-0.76 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.67 |
0.67 |
0.67 |
0.67 |
0.67 |
| Share Holding (%) |
1.04 |
1.04 |
1.04 |
1.89 |
1.89 |
| 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) |
64.04 |
64.04 |
-- |
-- |
-- |
| - 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) |
98.96 |
98.96 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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