 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
217.58 |
213.88 |
189.52 |
171.41 |
154.33 |
| Other Operating Income |
0.91 |
0.48 |
-- |
-- |
-- |
| Total Income From Operations |
218.49 |
214.36 |
189.52 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
142.74 |
136.27 |
110.87 |
98.85 |
104.89 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.15 |
-2.64 |
-2.51 |
-1.46 |
-2.65 |
| Power & Fuel |
20.90 |
20.26 |
19.39 |
17.74 |
-- |
| Employees Cost |
18.17 |
18.20 |
17.07 |
13.81 |
12.56 |
| Depreciation |
8.84 |
8.41 |
7.91 |
7.54 |
7.15 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
26.78 |
27.55 |
28.55 |
25.36 |
22.61 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-2.09 |
6.31 |
8.24 |
-- |
-- |
| Other Income |
2.73 |
1.00 |
1.29 |
1.12 |
0.14 |
| P/L Before Int., Excpt. Items & Tax |
0.64 |
7.32 |
9.53 |
-- |
-- |
| Interest |
8.44 |
9.10 |
8.87 |
7.13 |
6.61 |
| P/L Before Exceptional Items & Tax |
-7.80 |
-1.78 |
0.66 |
3.56 |
3.30 |
| Exceptional Items |
24.28 |
1.12 |
-- |
-- |
-- |
| P/L Before Tax |
16.48 |
-0.67 |
0.66 |
-- |
-- |
| Tax |
2.27 |
-0.30 |
-0.01 |
1.26 |
1.47 |
| P/L After Tax from Ordinary Activities |
14.21 |
-0.37 |
0.67 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-0.01 |
-- |
| Net Profit/(Loss) For the Period |
14.21 |
-0.37 |
0.67 |
2.30 |
1.83 |
| Equity Share Capital |
16.83 |
16.83 |
16.83 |
16.83 |
16.83 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
30.50 |
29.83 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.44 |
-0.22 |
0.40 |
-- |
-- |
| Diluted EPS |
8.44 |
-0.22 |
0.40 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.44 |
-0.22 |
0.40 |
-- |
-- |
| Diluted EPS |
8.44 |
-0.22 |
0.40 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.77 |
0.78 |
0.82 |
0.73 |
0.71 |
| Share Holding (%) |
45.61 |
46.16 |
48.58 |
43.65 |
42.25 |
| 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) |
0.92 |
0.91 |
0.87 |
-- |
-- |
| - 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) |
54.39 |
53.84 |
51.42 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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