 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
268.91 |
289.33 |
231.09 |
224.91 |
196.87 |
| Other Operating Income |
7.26 |
17.31 |
-- |
-- |
-- |
| Total Income From Operations |
276.17 |
306.64 |
231.09 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
202.65 |
231.58 |
180.75 |
165.19 |
150.37 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.03 |
1.23 |
-0.48 |
-0.98 |
-0.25 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
25.65 |
22.66 |
19.25 |
20.30 |
18.87 |
| Depreciation |
4.22 |
4.34 |
5.07 |
7.93 |
6.97 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
27.15 |
29.78 |
25.81 |
26.88 |
24.63 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
16.47 |
17.04 |
0.70 |
-- |
-- |
| Other Income |
2.26 |
2.26 |
0.91 |
0.01 |
0.10 |
| P/L Before Int., Excpt. Items & Tax |
18.73 |
19.30 |
1.60 |
-- |
-- |
| Interest |
5.59 |
6.64 |
7.37 |
7.08 |
4.28 |
| P/L Before Exceptional Items & Tax |
13.14 |
12.66 |
-5.77 |
-1.47 |
-7.91 |
| Exceptional Items |
-- |
1.52 |
-- |
-- |
-- |
| P/L Before Tax |
13.14 |
14.18 |
-5.77 |
-- |
-- |
| Tax |
2.47 |
2.96 |
-0.21 |
-1.46 |
1.01 |
| P/L After Tax from Ordinary Activities |
10.67 |
11.22 |
-5.57 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
10.67 |
11.22 |
-5.57 |
-0.01 |
-8.92 |
| Equity Share Capital |
7.77 |
7.77 |
7.77 |
7.77 |
7.77 |
| Reserves Excluding Revaluation Reserves |
32.51 |
24.07 |
15.62 |
-- |
20.56 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.74 |
14.44 |
-6.56 |
-- |
-- |
| Diluted EPS |
13.74 |
14.44 |
-6.56 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.74 |
14.44 |
-6.56 |
-- |
-- |
| Diluted EPS |
13.74 |
14.44 |
-6.56 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.26 |
0.26 |
0.26 |
0.26 |
0.26 |
| Share Holding (%) |
33.65 |
33.58 |
33.58 |
33.58 |
33.58 |
| 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) |
0.52 |
0.52 |
0.52 |
-- |
-- |
| - 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) |
66.35 |
66.42 |
66.42 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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