 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
135.79 |
148.95 |
124.97 |
92.35 |
109.49 |
| Other Operating Income |
4.33 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
140.12 |
148.95 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
91.27 |
80.37 |
58.71 |
49.68 |
60.16 |
| Purchase of Traded Goods |
2.82 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-10.14 |
0.48 |
9.87 |
-2.83 |
-5.62 |
| Power & Fuel |
12.55 |
11.72 |
11.31 |
10.93 |
11.95 |
| Employees Cost |
20.54 |
17.71 |
14.83 |
13.81 |
13.61 |
| Depreciation |
6.32 |
6.49 |
6.78 |
6.86 |
6.19 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
14.13 |
20.02 |
18.86 |
19.76 |
19.90 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2.63 |
12.16 |
-- |
-- |
-- |
| Other Income |
0.39 |
0.02 |
0.09 |
0.04 |
2.00 |
| P/L Before Int., Excpt. Items & Tax |
3.02 |
12.18 |
-- |
-- |
-- |
| Interest |
9.51 |
7.47 |
7.58 |
7.42 |
5.37 |
| P/L Before Exceptional Items & Tax |
-6.49 |
4.71 |
-2.88 |
-13.24 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-6.49 |
4.71 |
-- |
-- |
-- |
| Tax |
-2.06 |
0.90 |
-1.03 |
-3.12 |
-1.44 |
| P/L After Tax from Ordinary Activities |
-4.43 |
3.81 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-0.33 |
-0.22 |
-0.21 |
| Net Profit/(Loss) For the Period |
-4.43 |
3.81 |
-2.18 |
-10.34 |
1.16 |
| Equity Share Capital |
11.64 |
11.64 |
11.64 |
11.64 |
11.64 |
| Reserves Excluding Revaluation Reserves |
20.50 |
24.93 |
-- |
23.30 |
33.64 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
6.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.81 |
3.27 |
-- |
-- |
-- |
| Diluted EPS |
-3.81 |
3.27 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-3.81 |
3.27 |
-- |
-- |
-- |
| Diluted EPS |
-3.81 |
3.27 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.44 |
0.45 |
0.45 |
0.45 |
0.45 |
| Share Holding (%) |
37.83 |
38.60 |
38.60 |
38.60 |
38.60 |
| 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) |
0.72 |
0.71 |
-- |
-- |
-- |
| - 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) |
62.17 |
61.40 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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