 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
646.61 |
802.31 |
723.58 |
649.95 |
531.66 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
646.61 |
802.31 |
723.58 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
408.22 |
412.75 |
400.43 |
361.32 |
277.03 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-62.71 |
1.52 |
-4.79 |
-16.16 |
5.27 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
67.60 |
55.88 |
45.74 |
43.09 |
37.01 |
| Depreciation |
4.98 |
4.27 |
3.86 |
3.20 |
1.90 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
276.44 |
277.83 |
273.18 |
178.70 |
130.14 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-47.92 |
50.07 |
5.17 |
-- |
-- |
| Other Income |
9.26 |
3.54 |
8.70 |
3.65 |
9.19 |
| P/L Before Int., Excpt. Items & Tax |
-38.66 |
53.61 |
13.87 |
-- |
-- |
| Interest |
39.42 |
28.60 |
12.47 |
9.73 |
5.79 |
| P/L Before Exceptional Items & Tax |
-78.08 |
25.01 |
1.41 |
73.74 |
83.70 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-78.08 |
25.01 |
1.41 |
-- |
-- |
| Tax |
1.43 |
9.43 |
0.58 |
24.16 |
24.76 |
| P/L After Tax from Ordinary Activities |
-79.51 |
15.58 |
0.83 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-2.40 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-13.42 |
| Net Profit/(Loss) For the Period |
-79.51 |
15.58 |
0.83 |
47.18 |
45.53 |
| Equity Share Capital |
11.00 |
11.00 |
11.00 |
11.00 |
5.50 |
| Reserves Excluding Revaluation Reserves |
88.83 |
167.99 |
157.05 |
158.78 |
126.72 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-72.26 |
14.16 |
0.76 |
-- |
-- |
| Diluted EPS |
-72.26 |
14.16 |
0.76 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-72.26 |
14.16 |
0.76 |
-- |
-- |
| Diluted EPS |
-72.26 |
14.16 |
0.76 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.72 |
0.72 |
0.66 |
0.64 |
0.32 |
| Share Holding (%) |
65.70 |
65.70 |
60.38 |
58.18 |
58.18 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.38 |
0.38 |
0.44 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
34.30 |
34.30 |
39.62 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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