 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
216.04 |
158.05 |
197.29 |
166.02 |
208.48 |
| Other Operating Income |
15.31 |
3.17 |
2.54 |
12.06 |
-- |
| Total Income From Operations |
231.35 |
161.22 |
199.83 |
178.08 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
62.32 |
59.40 |
58.52 |
57.69 |
56.10 |
| Depreciation |
11.93 |
12.32 |
12.94 |
13.03 |
14.49 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
99.67 |
93.55 |
51.57 |
50.70 |
72.46 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
37.21 |
30.48 |
76.20 |
77.07 |
55.97 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
20.22 |
-34.53 |
0.60 |
-20.41 |
-- |
| Other Income |
6.74 |
2.56 |
3.28 |
27.50 |
-4.44 |
| P/L Before Int., Excpt. Items & Tax |
26.96 |
-31.97 |
3.88 |
7.09 |
-- |
| Interest |
11.26 |
11.18 |
11.73 |
10.17 |
10.70 |
| P/L Before Exceptional Items & Tax |
15.70 |
-43.15 |
-7.85 |
-3.08 |
-5.68 |
| Exceptional Items |
2.43 |
5.53 |
-9.18 |
2.90 |
-- |
| P/L Before Tax |
18.13 |
-37.62 |
-17.03 |
-0.18 |
-- |
| Tax |
0.50 |
0.33 |
1.23 |
0.52 |
3.83 |
| P/L After Tax from Ordinary Activities |
17.63 |
-37.95 |
-18.26 |
-0.70 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-0.19 |
-30.75 |
| Net Profit/(Loss) For the Period |
17.63 |
-37.95 |
-18.26 |
-0.89 |
-40.26 |
| Equity Share Capital |
25.79 |
25.79 |
25.79 |
25.79 |
25.79 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
-5.89 |
-- |
-0.14 |
-- |
| Diluted EPS |
-- |
-5.89 |
-- |
-0.14 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-- |
-5.89 |
-- |
-0.14 |
-- |
| Diluted EPS |
-- |
-5.89 |
-- |
-0.14 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.49 |
2.49 |
2.49 |
2.49 |
2.49 |
| Share Holding (%) |
38.55 |
38.55 |
38.55 |
38.55 |
38.55 |
| 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) |
3.96 |
3.96 |
3.96 |
3.96 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
61.45 |
61.45 |
61.45 |
61.45 |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |