 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
81.47 |
103.90 |
63.86 |
71.18 |
56.88 |
| Other Operating Income |
1.88 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
83.35 |
103.90 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
53.59 |
58.96 |
44.08 |
48.49 |
35.94 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.00 |
-1.95 |
-2.66 |
-2.14 |
0.58 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.29 |
4.62 |
2.97 |
2.94 |
2.44 |
| Depreciation |
1.93 |
1.88 |
1.84 |
1.71 |
1.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
0.05 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.01 |
35.71 |
13.92 |
14.93 |
11.94 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6.53 |
4.68 |
-- |
-- |
-- |
| Other Income |
-- |
0.11 |
0.36 |
-- |
0.43 |
| P/L Before Int., Excpt. Items & Tax |
6.53 |
4.79 |
-- |
-- |
-- |
| Interest |
5.56 |
3.89 |
2.96 |
3.11 |
2.89 |
| P/L Before Exceptional Items & Tax |
0.97 |
0.90 |
1.11 |
2.15 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.97 |
0.90 |
-- |
-- |
-- |
| Tax |
0.29 |
0.29 |
0.47 |
0.71 |
0.43 |
| P/L After Tax from Ordinary Activities |
0.68 |
0.61 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
0.03 |
-0.05 |
0.01 |
0.01 |
| Net Profit/(Loss) For the Period |
0.68 |
0.64 |
0.59 |
1.45 |
1.44 |
| Equity Share Capital |
8.37 |
7.97 |
7.97 |
6.81 |
6.81 |
| Reserves Excluding Revaluation Reserves |
10.96 |
-- |
9.00 |
7.79 |
5.30 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.83 |
0.81 |
-- |
-- |
-- |
| Diluted EPS |
0.83 |
0.81 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.83 |
0.81 |
-- |
-- |
-- |
| Diluted EPS |
0.83 |
0.81 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.47 |
0.47 |
0.45 |
0.43 |
0.43 |
| Share Holding (%) |
56.59 |
59.51 |
56.24 |
62.82 |
62.82 |
| 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) |
0.36 |
0.32 |
-- |
-- |
-- |
| - 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) |
43.41 |
40.49 |
-- |
-- |
-- |
| Notes |
 |
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |