 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
123.13 |
111.78 |
81.05 |
81.53 |
68.54 |
| Other Operating Income |
0.38 |
0.81 |
-- |
-- |
-- |
| Total Income From Operations |
123.51 |
112.59 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
26.64 |
23.76 |
17.08 |
23.30 |
18.11 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
10.22 |
9.20 |
7.15 |
7.45 |
5.83 |
| Employees Cost |
17.28 |
14.69 |
11.23 |
11.85 |
9.06 |
| Depreciation |
12.96 |
12.25 |
9.83 |
6.08 |
4.86 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
14.44 |
16.15 |
12.45 |
10.58 |
8.04 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.62 |
15.09 |
10.76 |
8.13 |
8.12 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24.33 |
21.44 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
0.42 |
0.33 |
0.64 |
| P/L Before Int., Excpt. Items & Tax |
24.33 |
21.44 |
-- |
-- |
-- |
| Interest |
22.06 |
16.72 |
12.52 |
6.62 |
5.43 |
| P/L Before Exceptional Items & Tax |
2.27 |
4.71 |
0.46 |
7.85 |
-- |
| Exceptional Items |
-0.26 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.01 |
4.71 |
-- |
-- |
-- |
| Tax |
0.87 |
1.40 |
0.88 |
2.80 |
3.24 |
| P/L After Tax from Ordinary Activities |
1.14 |
3.31 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
0.22 |
-0.14 |
| Net Profit/(Loss) For the Period |
1.14 |
3.31 |
-0.42 |
5.27 |
6.36 |
| Equity Share Capital |
17.52 |
17.52 |
12.85 |
12.85 |
12.85 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
36.52 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.65 |
1.89 |
-- |
-- |
-- |
| Diluted EPS |
0.65 |
1.89 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.65 |
1.89 |
-- |
-- |
-- |
| Diluted EPS |
0.65 |
1.89 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.05 |
1.08 |
0.62 |
0.63 |
-- |
| Share Holding (%) |
59.87 |
61.70 |
48.06 |
48.65 |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.56 |
0.35 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
80.30 |
52.18 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
32.22 |
19.98 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.14 |
0.32 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
19.69 |
47.81 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.90 |
18.31 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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