 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
58.06 |
321.95 |
285.59 |
268.22 |
127.41 |
| Other Operating Income |
26.88 |
27.23 |
24.18 |
-- |
-- |
| Total Income From Operations |
84.94 |
349.18 |
309.77 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1.61 |
5.67 |
0.29 |
3.28 |
2.79 |
| Purchase of Traded Goods |
44.39 |
302.97 |
289.29 |
-- |
-- |
| Increase/Decrease in Stocks |
8.89 |
3.53 |
-8.95 |
0.40 |
-0.88 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.08 |
4.09 |
2.88 |
2.13 |
1.87 |
| Depreciation |
5.63 |
4.46 |
2.91 |
2.74 |
1.56 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
21.37 |
20.35 |
13.29 |
251.50 |
115.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-3.03 |
8.09 |
10.06 |
-- |
-- |
| Other Income |
0.48 |
0.36 |
0.21 |
0.18 |
0.96 |
| P/L Before Int., Excpt. Items & Tax |
-2.55 |
8.45 |
10.28 |
-- |
-- |
| Interest |
8.44 |
6.14 |
4.25 |
2.74 |
2.23 |
| P/L Before Exceptional Items & Tax |
-10.98 |
2.32 |
6.02 |
5.62 |
5.31 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-10.98 |
2.32 |
6.02 |
-- |
-- |
| Tax |
-1.30 |
1.23 |
3.32 |
2.39 |
2.54 |
| P/L After Tax from Ordinary Activities |
-9.68 |
1.09 |
2.71 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-9.68 |
1.09 |
2.71 |
3.22 |
2.77 |
| Equity Share Capital |
50.23 |
50.23 |
25.23 |
17.73 |
17.73 |
| Reserves Excluding Revaluation Reserves |
122.85 |
-- |
107.45 |
82.24 |
80.06 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.34 |
1.30 |
-- |
-- |
| Diluted EPS |
-- |
0.34 |
1.30 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
0.34 |
1.30 |
-- |
-- |
| Diluted EPS |
-- |
0.34 |
1.30 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.54 |
2.54 |
1.39 |
1.04 |
1.04 |
| Share Holding (%) |
50.54 |
50.54 |
55.03 |
58.64 |
58.64 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.14 |
0.14 |
0.14 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.51 |
5.51 |
12.07 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.73 |
2.73 |
5.43 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.35 |
2.35 |
1.00 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.49 |
94.49 |
87.93 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
46.74 |
46.74 |
39.54 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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