 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
796.62 |
676.14 |
290.26 |
185.09 |
216.28 |
| Other Operating Income |
1.18 |
4.89 |
-- |
-- |
-- |
| Total Income From Operations |
797.80 |
681.03 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
50.14 |
36.04 |
26.60 |
20.77 |
21.02 |
| Purchase of Traded Goods |
645.14 |
642.32 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
39.96 |
-59.51 |
-19.91 |
-10.20 |
-0.44 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
14.09 |
14.07 |
12.76 |
11.46 |
11.66 |
| Depreciation |
2.37 |
3.42 |
3.52 |
3.23 |
3.20 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
36.08 |
39.78 |
270.41 |
159.66 |
174.38 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
10.02 |
4.89 |
-- |
-- |
-- |
| Other Income |
1.63 |
2.12 |
1.50 |
5.02 |
8.88 |
| P/L Before Int., Excpt. Items & Tax |
11.65 |
7.01 |
-- |
-- |
-- |
| Interest |
3.41 |
3.24 |
5.56 |
3.73 |
4.73 |
| P/L Before Exceptional Items & Tax |
8.24 |
3.77 |
-7.18 |
1.46 |
-- |
| Exceptional Items |
-3.40 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
4.85 |
3.77 |
-- |
-- |
-- |
| Tax |
2.04 |
-0.05 |
-1.53 |
0.52 |
4.51 |
| P/L After Tax from Ordinary Activities |
2.80 |
3.82 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.80 |
3.82 |
-5.66 |
0.95 |
6.09 |
| Equity Share Capital |
11.27 |
11.27 |
11.27 |
11.27 |
11.27 |
| Reserves Excluding Revaluation Reserves |
-- |
38.24 |
-- |
-- |
38.14 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.49 |
3.39 |
-- |
-- |
-- |
| Diluted EPS |
2.49 |
3.39 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.49 |
3.39 |
-- |
-- |
-- |
| Diluted EPS |
2.49 |
3.39 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.38 |
0.38 |
0.38 |
0.38 |
0.38 |
| Share Holding (%) |
33.72 |
33.72 |
33.72 |
33.72 |
33.72 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.32 |
0.32 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
42.84 |
42.84 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
28.39 |
28.39 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.43 |
0.43 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
57.16 |
57.16 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
37.88 |
37.88 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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