 |
 |
|
Jun '12 |
Jun '11 |
Jun '10 |
Jun '09 |
Jun '08 |
 |
| Net Sales/Income from operations |
279.01 |
371.30 |
272.86 |
300.35 |
296.38 |
| Other Operating Income |
2.17 |
3.18 |
-- |
-- |
-- |
| Total Income From Operations |
281.18 |
374.47 |
272.86 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
245.85 |
185.83 |
200.93 |
116.58 |
144.96 |
| Purchase of Traded Goods |
1.59 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-55.51 |
86.28 |
-84.06 |
2.99 |
-9.84 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
20.86 |
21.73 |
19.53 |
20.81 |
18.20 |
| Depreciation |
5.48 |
5.83 |
5.80 |
7.41 |
6.61 |
| Excise Duty |
-- |
-- |
64.01 |
70.38 |
66.02 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
53.91 |
54.59 |
44.68 |
56.28 |
56.20 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.99 |
20.21 |
21.99 |
-- |
-- |
| Other Income |
0.65 |
0.18 |
0.01 |
0.01 |
0.01 |
| P/L Before Int., Excpt. Items & Tax |
9.63 |
20.39 |
22.00 |
-- |
-- |
| Interest |
18.76 |
20.14 |
17.58 |
15.12 |
12.67 |
| P/L Before Exceptional Items & Tax |
-9.12 |
0.25 |
4.41 |
10.79 |
-- |
| Exceptional Items |
-12.82 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-21.94 |
0.25 |
4.41 |
-- |
-- |
| Tax |
-2.19 |
-3.16 |
2.69 |
2.30 |
-2.25 |
| P/L After Tax from Ordinary Activities |
-19.75 |
3.41 |
1.73 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-19.75 |
3.41 |
1.73 |
8.49 |
3.80 |
| Equity Share Capital |
6.79 |
6.79 |
6.79 |
6.79 |
6.79 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-29.10 |
5.01 |
6.43 |
-- |
-- |
| Diluted EPS |
-29.10 |
5.01 |
6.43 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-29.10 |
5.01 |
6.43 |
-- |
-- |
| Diluted EPS |
-29.10 |
5.01 |
6.43 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.30 |
0.30 |
0.31 |
0.31 |
0.31 |
| Share Holding (%) |
44.52 |
44.52 |
45.00 |
45.12 |
45.13 |
| 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) |
0.38 |
0.38 |
0.37 |
-- |
-- |
| - 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) |
55.48 |
55.48 |
55.00 |
-- |
-- |
| Notes |
|
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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