 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '07 |
 |
| Net Sales/Income from operations |
192.61 |
194.73 |
164.29 |
118.64 |
103.42 |
| Other Operating Income |
9.03 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
201.64 |
194.73 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
119.45 |
130.00 |
98.60 |
74.10 |
72.27 |
| Purchase of Traded Goods |
0.43 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
6.98 |
-8.48 |
-1.16 |
1.88 |
11.45 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
17.52 |
17.34 |
16.47 |
14.58 |
11.51 |
| Depreciation |
11.42 |
11.23 |
11.16 |
10.98 |
14.05 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
32.84 |
34.97 |
31.80 |
25.55 |
19.58 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
13.00 |
9.67 |
-- |
-- |
-- |
| Other Income |
0.55 |
2.91 |
1.94 |
3.94 |
3.01 |
| P/L Before Int., Excpt. Items & Tax |
13.55 |
12.58 |
-- |
-- |
-- |
| Interest |
7.41 |
7.48 |
6.18 |
8.56 |
6.64 |
| P/L Before Exceptional Items & Tax |
6.14 |
5.10 |
3.18 |
-13.07 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
6.14 |
5.10 |
-- |
-- |
-- |
| Tax |
-- |
-0.27 |
-0.04 |
0.12 |
0.18 |
| P/L After Tax from Ordinary Activities |
6.14 |
5.37 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
6.75 |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.14 |
5.37 |
9.97 |
-13.19 |
-29.25 |
| Equity Share Capital |
39.05 |
39.05 |
37.10 |
35.25 |
32.25 |
| Reserves Excluding Revaluation Reserves |
68.42 |
62.22 |
56.85 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.57 |
1.32 |
-- |
-- |
-- |
| Diluted EPS |
1.57 |
1.32 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.57 |
1.32 |
-- |
-- |
-- |
| Diluted EPS |
1.57 |
1.32 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.58 |
2.50 |
2.50 |
2.51 |
-- |
| Share Holding (%) |
66.09 |
64.09 |
67.46 |
71.18 |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.06 |
0.06 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.17 |
4.12 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.42 |
1.48 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.27 |
1.34 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.83 |
95.88 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
32.49 |
34.43 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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