 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
126.34 |
151.87 |
106.39 |
85.85 |
82.20 |
| Other Operating Income |
0.04 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
126.38 |
151.87 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
86.47 |
93.83 |
59.74 |
49.84 |
42.17 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
6.12 |
-12.71 |
-3.22 |
0.55 |
2.22 |
| Power & Fuel |
-- |
13.73 |
9.96 |
7.45 |
4.57 |
| Employees Cost |
12.27 |
13.12 |
9.33 |
7.78 |
7.91 |
| Depreciation |
8.03 |
7.84 |
7.79 |
7.29 |
5.83 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
19.87 |
10.91 |
8.48 |
7.33 |
8.04 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-6.37 |
25.15 |
-- |
-- |
-- |
| Other Income |
0.28 |
0.18 |
-- |
0.03 |
0.07 |
| P/L Before Int., Excpt. Items & Tax |
-6.09 |
25.33 |
-- |
-- |
-- |
| Interest |
13.99 |
11.29 |
9.82 |
9.49 |
6.83 |
| P/L Before Exceptional Items & Tax |
-20.08 |
14.04 |
4.49 |
-3.85 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-20.08 |
14.04 |
-- |
-- |
-- |
| Tax |
-7.10 |
4.78 |
1.15 |
-1.19 |
2.43 |
| P/L After Tax from Ordinary Activities |
-12.98 |
9.26 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
2.31 |
| Net Profit/(Loss) For the Period |
-12.98 |
9.26 |
3.34 |
-2.66 |
4.58 |
| Equity Share Capital |
3.86 |
3.86 |
3.86 |
3.86 |
3.86 |
| Reserves Excluding Revaluation Reserves |
14.95 |
27.92 |
43.34 |
17.31 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-33.72 |
24.06 |
-- |
-- |
-- |
| Diluted EPS |
-33.72 |
24.06 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-33.72 |
24.06 |
-- |
-- |
-- |
| Diluted EPS |
-33.72 |
24.06 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.12 |
0.12 |
0.12 |
0.12 |
0.12 |
| Share Holding (%) |
30.05 |
30.11 |
30.11 |
30.11 |
30.11 |
| 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) |
0.27 |
0.27 |
-- |
-- |
-- |
| - 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) |
69.95 |
69.89 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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