 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
72.02 |
66.59 |
84.31 |
64.72 |
113.37 |
| Other Operating Income |
0.30 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
72.32 |
66.59 |
84.31 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
0.82 |
0.53 |
1.42 |
3.39 |
4.17 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.38 |
1.25 |
0.20 |
-0.35 |
1.36 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4.45 |
3.53 |
2.88 |
3.18 |
2.22 |
| Depreciation |
1.58 |
1.62 |
1.35 |
0.92 |
1.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
22.29 |
1.21 |
11.78 |
2.01 |
1.41 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
31.59 |
48.26 |
53.29 |
41.52 |
82.97 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
11.21 |
10.20 |
13.40 |
-- |
-- |
| Other Income |
4.81 |
0.12 |
0.75 |
1.57 |
3.12 |
| P/L Before Int., Excpt. Items & Tax |
16.02 |
10.32 |
14.15 |
-- |
-- |
| Interest |
5.37 |
6.42 |
4.34 |
2.13 |
0.75 |
| P/L Before Exceptional Items & Tax |
10.65 |
3.90 |
9.81 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
10.65 |
3.90 |
9.81 |
-- |
-- |
| Tax |
1.57 |
0.91 |
0.89 |
1.63 |
2.59 |
| P/L After Tax from Ordinary Activities |
9.08 |
2.98 |
8.92 |
-- |
-- |
| Prior Year Adjustments |
-0.27 |
-- |
-0.44 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-0.42 |
-- |
| Net Profit/(Loss) For the Period |
8.81 |
2.98 |
8.48 |
11.45 |
19.50 |
| Equity Share Capital |
15.96 |
15.96 |
17.31 |
17.31 |
17.31 |
| Reserves Excluding Revaluation Reserves |
68.62 |
63.52 |
67.92 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.52 |
1.81 |
4.90 |
-- |
-- |
| Diluted EPS |
5.52 |
1.81 |
4.90 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.52 |
1.81 |
4.90 |
-- |
-- |
| Diluted EPS |
5.52 |
1.81 |
4.90 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.57 |
0.84 |
0.78 |
0.78 |
0.78 |
| Share Holding (%) |
35.91 |
40.36 |
45.01 |
45.01 |
45.01 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.05 |
0.05 |
0.05 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.89 |
5.25 |
5.25 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.13 |
3.13 |
2.89 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.97 |
0.90 |
0.90 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.11 |
94.75 |
94.75 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
60.95 |
56.50 |
52.10 |
-- |
-- |
| Notes |
 |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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