 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
254.65 |
302.23 |
288.45 |
236.03 |
220.24 |
| Other Operating Income |
8.11 |
4.78 |
-- |
-- |
-- |
| Total Income From Operations |
262.76 |
307.02 |
288.45 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
82.67 |
99.24 |
88.39 |
72.95 |
79.40 |
| Purchase of Traded Goods |
4.04 |
5.91 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
1.43 |
-10.10 |
0.17 |
0.86 |
-6.22 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
73.50 |
67.93 |
64.90 |
54.83 |
49.29 |
| Depreciation |
21.19 |
18.64 |
17.04 |
15.77 |
12.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
91.09 |
103.28 |
96.82 |
79.55 |
74.39 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-11.15 |
22.11 |
21.13 |
-- |
-- |
| Other Income |
3.04 |
2.18 |
1.25 |
1.20 |
0.86 |
| P/L Before Int., Excpt. Items & Tax |
-8.11 |
24.29 |
22.38 |
-- |
-- |
| Interest |
9.48 |
7.77 |
6.25 |
6.28 |
7.53 |
| P/L Before Exceptional Items & Tax |
-17.59 |
16.51 |
16.12 |
7.00 |
3.91 |
| Exceptional Items |
-1.32 |
12.20 |
-- |
-- |
-- |
| P/L Before Tax |
-18.91 |
28.72 |
16.12 |
-- |
-- |
| Tax |
-6.31 |
7.95 |
5.34 |
2.70 |
1.70 |
| P/L After Tax from Ordinary Activities |
-12.61 |
20.77 |
10.78 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
0.02 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-12.61 |
20.77 |
10.80 |
4.30 |
2.21 |
| Equity Share Capital |
5.15 |
5.15 |
5.15 |
5.15 |
5.15 |
| Reserves Excluding Revaluation Reserves |
86.85 |
99.46 |
84.97 |
76.96 |
74.60 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-24.47 |
40.32 |
20.97 |
-- |
-- |
| Diluted EPS |
-24.47 |
40.32 |
20.97 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-24.47 |
40.32 |
20.97 |
-- |
-- |
| Diluted EPS |
-24.47 |
40.32 |
20.97 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.24 |
0.24 |
0.24 |
0.24 |
0.25 |
| Share Holding (%) |
46.34 |
46.35 |
46.36 |
47.30 |
48.35 |
| 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) |
0.28 |
0.28 |
0.28 |
-- |
-- |
| - 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) |
53.66 |
53.65 |
53.64 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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