 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
411.00 |
267.96 |
227.28 |
122.46 |
3.11 |
| Other Operating Income |
0.09 |
0.06 |
-- |
-- |
-- |
| Total Income From Operations |
411.09 |
268.02 |
227.28 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
348.78 |
224.69 |
193.27 |
107.83 |
2.71 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
5.20 |
-12.09 |
0.40 |
-7.57 |
-0.12 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.16 |
1.75 |
1.25 |
0.82 |
0.30 |
| Depreciation |
16.64 |
13.74 |
5.54 |
4.12 |
0.30 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
1.08 |
1.17 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-2.71 |
-2.65 |
| Other Expenses |
24.20 |
30.67 |
32.92 |
17.85 |
0.14 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.11 |
9.26 |
-6.10 |
-- |
-- |
| Other Income |
22.50 |
17.93 |
0.03 |
0.01 |
0.02 |
| P/L Before Int., Excpt. Items & Tax |
36.61 |
27.19 |
-6.07 |
-- |
-- |
| Interest |
20.94 |
17.33 |
6.25 |
3.98 |
1.03 |
| P/L Before Exceptional Items & Tax |
15.67 |
9.86 |
-12.32 |
-2.93 |
0.24 |
| Exceptional Items |
-0.51 |
-0.40 |
-- |
-- |
-- |
| P/L Before Tax |
15.15 |
9.46 |
-12.32 |
-- |
-- |
| Tax |
3.43 |
3.57 |
5.09 |
4.57 |
0.37 |
| P/L After Tax from Ordinary Activities |
11.73 |
5.89 |
-17.41 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
20.57 |
3.00 |
-- |
| Net Profit/(Loss) For the Period |
11.73 |
5.89 |
3.16 |
-4.50 |
-0.13 |
| Equity Share Capital |
26.77 |
26.77 |
26.77 |
18.67 |
18.67 |
| Reserves Excluding Revaluation Reserves |
164.30 |
154.13 |
1,112.30 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.38 |
2.20 |
1.40 |
-- |
-- |
| Diluted EPS |
4.01 |
2.13 |
1.40 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.38 |
2.20 |
1.40 |
-- |
-- |
| Diluted EPS |
4.01 |
2.13 |
1.40 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.80 |
0.80 |
0.80 |
-- |
-- |
| Share Holding (%) |
30.07 |
30.07 |
30.07 |
-- |
-- |
| 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) |
1.87 |
1.87 |
1.87 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
69.93 |
69.93 |
69.93 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |