 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
641.47 |
736.13 |
648.01 |
625.17 |
545.62 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
641.47 |
736.13 |
648.01 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
98.59 |
132.00 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
2.55 |
2.37 |
-3.50 |
-0.89 |
1.88 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
173.70 |
178.26 |
142.67 |
117.42 |
131.14 |
| Depreciation |
78.24 |
68.40 |
57.70 |
54.18 |
40.24 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
330.45 |
350.87 |
412.09 |
426.95 |
334.34 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-42.06 |
4.23 |
39.05 |
-- |
-- |
| Other Income |
66.61 |
46.26 |
29.42 |
30.68 |
41.67 |
| P/L Before Int., Excpt. Items & Tax |
24.55 |
50.49 |
68.47 |
-- |
-- |
| Interest |
16.65 |
21.79 |
26.73 |
11.08 |
16.17 |
| P/L Before Exceptional Items & Tax |
7.90 |
28.70 |
41.74 |
47.11 |
63.52 |
| Exceptional Items |
0.19 |
85.65 |
-- |
-- |
-- |
| P/L Before Tax |
8.09 |
114.35 |
41.74 |
-- |
-- |
| Tax |
5.66 |
18.06 |
4.36 |
14.81 |
16.31 |
| P/L After Tax from Ordinary Activities |
2.43 |
96.29 |
37.38 |
-- |
-- |
| Prior Year Adjustments |
-1.27 |
-0.04 |
-1.25 |
-1.13 |
-- |
| Extra Ordinary Items |
-- |
-- |
13.61 |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.16 |
96.25 |
49.74 |
31.17 |
47.21 |
| Equity Share Capital |
33.02 |
33.02 |
33.02 |
33.02 |
33.00 |
| Reserves Excluding Revaluation Reserves |
419.41 |
450.32 |
383.29 |
360.98 |
351.74 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.07 |
5.83 |
3.01 |
-- |
-- |
| Diluted EPS |
0.07 |
5.83 |
3.01 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.07 |
5.83 |
3.01 |
-- |
-- |
| Diluted EPS |
0.07 |
5.83 |
3.01 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
11.05 |
10.90 |
10.90 |
10.90 |
10.88 |
| Share Holding (%) |
66.94 |
66.04 |
66.04 |
66.04 |
65.96 |
| 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) |
5.46 |
5.61 |
5.61 |
-- |
-- |
| - 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) |
33.06 |
33.96 |
33.96 |
-- |
-- |
| Notes |
|
 |
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |