 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
50.78 |
50.24 |
49.68 |
54.10 |
38.17 |
| Other Operating Income |
11.60 |
17.46 |
-- |
-- |
-- |
| Total Income From Operations |
62.38 |
67.69 |
49.68 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
18.77 |
20.75 |
18.98 |
18.35 |
14.14 |
| Purchase of Traded Goods |
0.77 |
0.69 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.47 |
-2.47 |
-0.65 |
-1.09 |
1.04 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
16.85 |
17.39 |
16.17 |
13.67 |
12.48 |
| Depreciation |
5.38 |
5.29 |
5.48 |
3.15 |
2.54 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
16.39 |
15.83 |
15.22 |
13.30 |
12.68 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5.69 |
10.22 |
-5.51 |
-- |
-- |
| Other Income |
3.09 |
4.81 |
8.17 |
0.00 |
7.06 |
| P/L Before Int., Excpt. Items & Tax |
8.78 |
15.02 |
2.66 |
-- |
-- |
| Interest |
1.11 |
1.23 |
1.19 |
0.81 |
0.20 |
| P/L Before Exceptional Items & Tax |
7.67 |
13.79 |
1.47 |
5.90 |
2.15 |
| Exceptional Items |
-0.49 |
1.52 |
-- |
-- |
-- |
| P/L Before Tax |
7.18 |
15.31 |
1.47 |
-- |
-- |
| Tax |
2.55 |
4.07 |
0.34 |
1.35 |
0.50 |
| P/L After Tax from Ordinary Activities |
4.63 |
11.24 |
1.13 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
1.11 |
-- |
-- |
| Net Profit/(Loss) For the Period |
4.63 |
11.24 |
2.24 |
4.55 |
1.65 |
| Equity Share Capital |
4.55 |
4.55 |
4.55 |
4.55 |
4.55 |
| Reserves Excluding Revaluation Reserves |
85.19 |
82.42 |
78.24 |
77.58 |
74.63 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.18 |
24.69 |
4.92 |
-- |
-- |
| Diluted EPS |
10.18 |
24.69 |
4.92 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.18 |
24.69 |
4.92 |
-- |
-- |
| Diluted EPS |
10.18 |
24.69 |
4.92 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
| Share Holding (%) |
42.65 |
42.65 |
42.65 |
42.65 |
42.65 |
| 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) |
0.26 |
0.26 |
0.26 |
-- |
-- |
| - 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) |
57.35 |
57.35 |
57.35 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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