 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
435.21 |
382.30 |
358.32 |
330.80 |
283.65 |
| Other Operating Income |
0.70 |
1.60 |
-- |
-- |
-- |
| Total Income From Operations |
435.92 |
383.90 |
358.32 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
167.30 |
141.69 |
126.20 |
110.82 |
85.05 |
| Purchase of Traded Goods |
131.17 |
132.05 |
104.69 |
-- |
-- |
| Increase/Decrease in Stocks |
-3.54 |
-28.69 |
1.02 |
-9.77 |
-2.04 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
51.42 |
41.83 |
35.24 |
29.16 |
22.50 |
| Depreciation |
7.64 |
6.92 |
6.48 |
5.17 |
4.35 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
93.61 |
83.10 |
64.27 |
171.42 |
157.28 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-11.69 |
6.99 |
20.41 |
-- |
-- |
| Other Income |
0.25 |
0.68 |
0.02 |
0.07 |
0.01 |
| P/L Before Int., Excpt. Items & Tax |
-11.43 |
7.67 |
20.44 |
-- |
-- |
| Interest |
7.35 |
6.63 |
7.31 |
5.83 |
5.29 |
| P/L Before Exceptional Items & Tax |
-18.78 |
1.04 |
13.12 |
18.25 |
-- |
| Exceptional Items |
-- |
0.54 |
-- |
-- |
-- |
| P/L Before Tax |
-18.78 |
1.58 |
13.12 |
-- |
-- |
| Tax |
-5.60 |
0.41 |
3.41 |
4.33 |
3.38 |
| P/L After Tax from Ordinary Activities |
-13.18 |
1.18 |
9.71 |
-- |
-- |
| Prior Year Adjustments |
-0.26 |
0.16 |
-0.06 |
-0.20 |
-0.06 |
| Extra Ordinary Items |
-- |
-- |
-1.07 |
-1.67 |
-1.68 |
| Net Profit/(Loss) For the Period |
-13.44 |
1.34 |
8.59 |
12.04 |
6.17 |
| Equity Share Capital |
6.89 |
6.89 |
6.11 |
6.03 |
6.00 |
| Reserves Excluding Revaluation Reserves |
111.59 |
124.99 |
64.55 |
56.36 |
47.46 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.95 |
0.19 |
1.42 |
-- |
-- |
| Diluted EPS |
-1.95 |
0.19 |
1.39 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.95 |
0.19 |
1.42 |
-- |
-- |
| Diluted EPS |
-1.95 |
0.19 |
1.39 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.48 |
2.48 |
3.78 |
3.69 |
3.67 |
| Share Holding (%) |
36.05 |
36.03 |
61.83 |
61.32 |
61.15 |
| 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) |
4.41 |
2.33 |
2.33 |
-- |
-- |
| - 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) |
63.95 |
63.97 |
38.17 |
-- |
-- |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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