 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
122.45 |
165.03 |
114.25 |
76.54 |
65.81 |
| Other Operating Income |
2.45 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
124.90 |
165.03 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
93.16 |
141.50 |
88.55 |
63.22 |
47.41 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.30 |
-6.90 |
-1.55 |
-2.28 |
-1.24 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.02 |
1.88 |
2.85 |
1.76 |
1.26 |
| Depreciation |
14.32 |
9.06 |
3.04 |
1.59 |
1.46 |
| Excise Duty |
-- |
-- |
-- |
-- |
7.22 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
3.51 |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
10.17 |
12.49 |
7.95 |
6.50 |
5.08 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-2.59 |
7.01 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
-- |
5.01 |
2.56 |
| P/L Before Int., Excpt. Items & Tax |
-2.59 |
7.01 |
-- |
-- |
-- |
| Interest |
14.49 |
5.79 |
5.89 |
4.69 |
1.97 |
| P/L Before Exceptional Items & Tax |
-17.07 |
1.22 |
7.51 |
6.07 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-17.07 |
1.22 |
-- |
-- |
-- |
| Tax |
-0.22 |
0.69 |
3.02 |
1.01 |
1.19 |
| P/L After Tax from Ordinary Activities |
-16.85 |
0.53 |
-- |
-- |
-- |
| Prior Year Adjustments |
-2.89 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-0.02 |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-19.75 |
0.51 |
4.49 |
5.06 |
4.01 |
| Equity Share Capital |
59.47 |
59.47 |
24.47 |
17.47 |
17.47 |
| Reserves Excluding Revaluation Reserves |
80.77 |
-- |
-- |
-- |
42.06 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.32 |
0.11 |
-- |
-- |
-- |
| Diluted EPS |
-3.32 |
0.11 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.32 |
0.11 |
-- |
-- |
-- |
| Diluted EPS |
-3.32 |
0.11 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.16 |
5.36 |
1.98 |
1.10 |
0.82 |
| Share Holding (%) |
86.75 |
90.08 |
80.93 |
63.02 |
47.06 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.34 |
0.25 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
42.67 |
41.69 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.65 |
4.13 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.45 |
0.34 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
57.33 |
58.31 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.59 |
5.79 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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