 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
404.22 |
455.48 |
374.29 |
310.22 |
230.67 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
404.22 |
455.48 |
374.29 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
306.12 |
349.00 |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-39.60 |
-24.76 |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
6.76 |
5.95 |
7.82 |
10.97 |
5.18 |
| Depreciation |
80.22 |
37.47 |
51.73 |
38.37 |
26.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
4.64 |
18.73 |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
23.28 |
7.57 |
211.78 |
157.44 |
124.76 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
27.43 |
80.25 |
98.32 |
-- |
-- |
| Other Income |
16.08 |
3.97 |
1.69 |
2.39 |
0.06 |
| P/L Before Int., Excpt. Items & Tax |
43.51 |
84.23 |
100.01 |
-- |
-- |
| Interest |
40.35 |
22.99 |
15.28 |
7.66 |
2.51 |
| P/L Before Exceptional Items & Tax |
3.16 |
61.24 |
84.73 |
79.45 |
71.92 |
| Exceptional Items |
-- |
-19.69 |
-- |
-- |
-- |
| P/L Before Tax |
3.16 |
41.55 |
84.73 |
-- |
-- |
| Tax |
1.65 |
14.17 |
15.61 |
15.81 |
9.34 |
| P/L After Tax from Ordinary Activities |
1.51 |
27.38 |
69.12 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-24.98 |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.51 |
27.38 |
44.14 |
63.64 |
62.58 |
| Equity Share Capital |
34.10 |
16.13 |
13.92 |
12.82 |
10.98 |
| Reserves Excluding Revaluation Reserves |
-- |
463.42 |
406.49 |
346.34 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.45 |
18.96 |
32.81 |
-- |
-- |
| Diluted EPS |
-- |
15.36 |
27.80 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.45 |
18.96 |
32.81 |
-- |
-- |
| Diluted EPS |
-- |
15.36 |
27.80 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.18 |
1.07 |
0.92 |
-- |
0.00 |
| Share Holding (%) |
63.83 |
66.26 |
65.82 |
-- |
57.02 |
| 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) |
1.23 |
0.54 |
0.48 |
-- |
-- |
| - 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) |
36.17 |
33.74 |
34.18 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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