 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
329.01 |
326.12 |
323.95 |
301.11 |
143.87 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
329.01 |
326.12 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
78.92 |
76.49 |
65.85 |
79.83 |
97.32 |
| Depreciation |
3.65 |
5.55 |
8.82 |
13.65 |
12.31 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
114.49 |
95.98 |
122.37 |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
5.91 |
26.00 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
48.61 |
34.84 |
35.82 |
160.91 |
40.23 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
83.34 |
113.25 |
-- |
-- |
-- |
| Other Income |
10.02 |
-- |
-- |
22.15 |
56.59 |
| P/L Before Int., Excpt. Items & Tax |
93.36 |
113.25 |
-- |
-- |
-- |
| Interest |
40.39 |
37.97 |
42.19 |
35.26 |
29.61 |
| P/L Before Exceptional Items & Tax |
52.97 |
75.28 |
48.91 |
27.70 |
-- |
| Exceptional Items |
-50.93 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.04 |
75.28 |
-- |
-- |
-- |
| Tax |
-0.36 |
1.06 |
1.22 |
3.23 |
1.17 |
| P/L After Tax from Ordinary Activities |
2.40 |
74.22 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-2.71 |
89.17 |
-202.68 |
-- |
| Net Profit/(Loss) For the Period |
2.40 |
71.51 |
136.86 |
-178.21 |
-6.18 |
| Equity Share Capital |
69.31 |
69.31 |
57.98 |
34.85 |
34.85 |
| Reserves Excluding Revaluation Reserves |
143.73 |
242.44 |
-- |
416.79 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.35 |
11.32 |
-- |
-- |
-- |
| Diluted EPS |
0.35 |
7.88 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.35 |
11.32 |
-- |
-- |
-- |
| Diluted EPS |
0.35 |
7.88 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.42 |
5.20 |
4.07 |
2.16 |
2.22 |
| Share Holding (%) |
78.20 |
75.05 |
70.15 |
61.99 |
63.60 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.76 |
0.66 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.83 |
81.49 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
10.97 |
9.53 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.05 |
0.15 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.17 |
18.51 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.72 |
2.16 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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