 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
400.29 |
395.08 |
270.06 |
211.12 |
204.98 |
| Other Operating Income |
2.17 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
402.46 |
395.08 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
254.24 |
233.32 |
147.03 |
128.04 |
126.35 |
| Purchase of Traded Goods |
22.45 |
22.37 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-15.26 |
-18.27 |
-6.78 |
-4.33 |
-0.93 |
| Power & Fuel |
24.03 |
22.21 |
17.41 |
16.30 |
16.21 |
| Employees Cost |
22.78 |
20.70 |
14.73 |
11.31 |
10.46 |
| Depreciation |
19.18 |
18.84 |
11.29 |
8.10 |
7.64 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
54.48 |
54.84 |
68.14 |
37.70 |
31.27 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
20.56 |
41.07 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
5.84 |
-- |
4.33 |
| P/L Before Int., Excpt. Items & Tax |
20.56 |
41.07 |
-- |
-- |
-- |
| Interest |
33.53 |
23.72 |
14.58 |
9.10 |
7.76 |
| P/L Before Exceptional Items & Tax |
-12.97 |
17.35 |
9.50 |
4.90 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-12.97 |
17.35 |
-- |
-- |
-- |
| Tax |
-2.54 |
6.50 |
1.86 |
1.90 |
2.78 |
| P/L After Tax from Ordinary Activities |
-10.43 |
10.85 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
4.98 |
-3.98 |
-- |
-- |
| Net Profit/(Loss) For the Period |
-10.43 |
15.83 |
3.66 |
3.00 |
7.77 |
| Equity Share Capital |
19.66 |
18.49 |
16.13 |
16.13 |
14.13 |
| Reserves Excluding Revaluation Reserves |
70.98 |
81.50 |
54.78 |
51.10 |
45.81 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
6.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-5.61 |
9.73 |
-- |
-- |
-- |
| Diluted EPS |
-5.61 |
9.73 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-5.61 |
9.73 |
-- |
-- |
-- |
| Diluted EPS |
-5.61 |
9.73 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.15 |
1.12 |
0.98 |
0.98 |
0.86 |
| Share Holding (%) |
62.45 |
60.71 |
60.85 |
60.85 |
60.59 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.10 |
0.10 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
12.33 |
13.77 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.09 |
5.41 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.71 |
0.63 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
87.67 |
86.23 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.17 |
33.89 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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