 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
186.49 |
206.91 |
140.39 |
116.77 |
124.38 |
| Other Operating Income |
0.30 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
186.79 |
206.91 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
120.85 |
123.38 |
77.25 |
67.50 |
66.41 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
14.19 |
-12.89 |
-1.00 |
2.13 |
1.34 |
| Power & Fuel |
-- |
21.48 |
11.83 |
9.26 |
7.36 |
| Employees Cost |
15.32 |
16.03 |
12.83 |
10.49 |
11.23 |
| Depreciation |
11.20 |
11.14 |
10.92 |
10.03 |
8.17 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
29.28 |
13.77 |
9.65 |
9.19 |
15.92 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-4.05 |
34.00 |
-- |
-- |
-- |
| Other Income |
0.44 |
0.08 |
0.51 |
0.37 |
0.96 |
| P/L Before Int., Excpt. Items & Tax |
-3.61 |
34.08 |
-- |
-- |
-- |
| Interest |
18.02 |
14.87 |
12.96 |
13.92 |
9.81 |
| P/L Before Exceptional Items & Tax |
-21.64 |
19.21 |
6.46 |
-5.38 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-21.64 |
19.21 |
-- |
-- |
-- |
| Tax |
-7.20 |
6.65 |
1.77 |
-1.56 |
2.64 |
| P/L After Tax from Ordinary Activities |
-14.44 |
12.56 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
3.47 |
| Net Profit/(Loss) For the Period |
-14.44 |
12.56 |
4.69 |
-3.82 |
5.92 |
| Equity Share Capital |
4.28 |
4.28 |
4.28 |
4.28 |
4.28 |
| Reserves Excluding Revaluation Reserves |
25.88 |
40.40 |
59.60 |
25.43 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-33.86 |
29.45 |
-- |
-- |
-- |
| Diluted EPS |
-33.86 |
29.45 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-33.86 |
29.45 |
-- |
-- |
-- |
| Diluted EPS |
-33.86 |
29.45 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.17 |
0.17 |
0.17 |
0.17 |
0.17 |
| Share Holding (%) |
38.79 |
38.82 |
38.81 |
38.81 |
38.81 |
| 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) |
0.26 |
0.26 |
-- |
-- |
-- |
| - 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) |
61.21 |
61.18 |
-- |
-- |
-- |
| Notes |
 |
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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