 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
478.04 |
363.71 |
287.80 |
241.10 |
239.82 |
| Other Operating Income |
2.03 |
3.97 |
-- |
-- |
-- |
| Total Income From Operations |
480.07 |
367.69 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
373.30 |
264.21 |
205.44 |
206.23 |
157.03 |
| Purchase of Traded Goods |
12.77 |
8.21 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.47 |
-3.04 |
10.96 |
-20.22 |
-3.62 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
15.01 |
12.83 |
11.26 |
8.92 |
4.54 |
| Depreciation |
2.23 |
2.06 |
1.72 |
1.34 |
1.01 |
| Excise Duty |
-- |
-- |
-- |
-- |
34.31 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
54.20 |
63.30 |
59.97 |
38.99 |
28.71 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.04 |
20.13 |
-- |
-- |
-- |
| Other Income |
4.54 |
2.11 |
2.31 |
2.80 |
6.70 |
| P/L Before Int., Excpt. Items & Tax |
28.58 |
22.24 |
-- |
-- |
-- |
| Interest |
28.15 |
4.49 |
6.59 |
8.10 |
2.72 |
| P/L Before Exceptional Items & Tax |
0.43 |
17.75 |
-5.83 |
0.54 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
0.43 |
17.75 |
-- |
-- |
-- |
| Tax |
0.37 |
3.58 |
0.29 |
0.49 |
0.50 |
| P/L After Tax from Ordinary Activities |
0.06 |
14.17 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-2.88 |
| Net Profit/(Loss) For the Period |
0.06 |
14.17 |
-6.12 |
0.05 |
18.44 |
| Equity Share Capital |
22.00 |
22.00 |
22.00 |
22.00 |
16.00 |
| Reserves Excluding Revaluation Reserves |
100.99 |
-- |
85.42 |
91.60 |
67.58 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
5.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.01 |
3.59 |
-- |
-- |
-- |
| Diluted EPS |
0.01 |
3.59 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.01 |
3.59 |
-- |
-- |
-- |
| Diluted EPS |
0.01 |
3.59 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.58 |
0.58 |
0.58 |
0.58 |
1.46 |
| Share Holding (%) |
13.11 |
13.11 |
13.11 |
13.11 |
45.53 |
| 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) |
3.82 |
3.82 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
86.89 |
86.89 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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