 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
298.20 |
274.59 |
203.22 |
162.79 |
186.59 |
| Other Operating Income |
3.45 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
301.65 |
274.59 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
186.05 |
156.82 |
122.79 |
109.20 |
97.75 |
| Purchase of Traded Goods |
14.47 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-13.25 |
-3.11 |
-0.70 |
-17.23 |
-10.44 |
| Power & Fuel |
24.56 |
22.67 |
19.39 |
16.43 |
16.32 |
| Employees Cost |
21.82 |
18.84 |
14.44 |
12.37 |
10.80 |
| Depreciation |
12.19 |
11.22 |
7.09 |
6.91 |
6.71 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
31.55 |
27.09 |
25.02 |
24.21 |
51.86 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.25 |
41.07 |
-- |
-- |
-- |
| Other Income |
2.60 |
1.24 |
4.96 |
4.40 |
4.01 |
| P/L Before Int., Excpt. Items & Tax |
26.85 |
42.31 |
-- |
-- |
-- |
| Interest |
37.89 |
21.62 |
15.50 |
13.09 |
9.05 |
| P/L Before Exceptional Items & Tax |
-11.04 |
20.69 |
4.65 |
2.22 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-11.04 |
20.69 |
-- |
-- |
-- |
| Tax |
-3.69 |
6.41 |
2.38 |
1.22 |
2.42 |
| P/L After Tax from Ordinary Activities |
-7.35 |
14.28 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
0.00 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-7.35 |
14.28 |
2.27 |
1.00 |
6.14 |
| Equity Share Capital |
3.04 |
3.04 |
3.04 |
3.04 |
3.04 |
| Reserves Excluding Revaluation Reserves |
-- |
50.50 |
37.63 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-24.22 |
47.05 |
-- |
-- |
-- |
| Diluted EPS |
-24.22 |
47.05 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-24.22 |
47.05 |
-- |
-- |
-- |
| Diluted EPS |
-24.22 |
47.05 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.10 |
0.10 |
0.10 |
0.10 |
0.10 |
| Share Holding (%) |
31.67 |
31.67 |
31.67 |
31.67 |
31.70 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.05 |
0.05 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
23.78 |
23.78 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
16.25 |
16.25 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.16 |
0.16 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
76.22 |
76.22 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
52.08 |
52.08 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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