 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
967.84 |
1,071.55 |
766.65 |
687.03 |
796.31 |
| Other Operating Income |
11.45 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
979.29 |
1,071.55 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
662.29 |
690.67 |
481.18 |
458.34 |
500.21 |
| Purchase of Traded Goods |
100.28 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
53.42 |
-66.26 |
13.95 |
21.78 |
-26.42 |
| Power & Fuel |
78.52 |
77.20 |
68.03 |
60.61 |
77.76 |
| Employees Cost |
63.18 |
60.35 |
49.56 |
46.72 |
55.82 |
| Depreciation |
33.08 |
34.08 |
35.05 |
39.31 |
42.30 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
56.68 |
165.16 |
85.40 |
89.40 |
139.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-68.16 |
110.35 |
-- |
-- |
-- |
| Other Income |
4.64 |
7.19 |
13.33 |
21.34 |
18.45 |
| P/L Before Int., Excpt. Items & Tax |
-63.52 |
117.55 |
-- |
-- |
-- |
| Interest |
85.42 |
80.05 |
69.16 |
69.24 |
67.51 |
| P/L Before Exceptional Items & Tax |
-148.93 |
37.50 |
-22.35 |
-77.02 |
-- |
| Exceptional Items |
-16.74 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-165.67 |
37.50 |
-- |
-- |
-- |
| Tax |
3.69 |
-- |
0.02 |
0.37 |
-7.68 |
| P/L After Tax from Ordinary Activities |
-169.36 |
37.50 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-169.36 |
37.50 |
-22.37 |
-77.40 |
-34.53 |
| Equity Share Capital |
83.27 |
81.32 |
73.73 |
71.47 |
71.47 |
| Reserves Excluding Revaluation Reserves |
-- |
22.74 |
-20.04 |
0.76 |
78.16 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-20.40 |
4.87 |
-- |
-- |
-- |
| Diluted EPS |
-20.40 |
4.85 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-20.40 |
4.87 |
-- |
-- |
-- |
| Diluted EPS |
-20.40 |
4.85 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.94 |
3.94 |
3.94 |
3.94 |
3.96 |
| Share Holding (%) |
47.36 |
48.50 |
53.49 |
55.18 |
56.36 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.38 |
3.81 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
91.05 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
52.64 |
46.89 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.00 |
0.37 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
8.95 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
4.61 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |