 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
608.44 |
608.35 |
540.70 |
513.53 |
581.54 |
| Other Operating Income |
10.48 |
11.57 |
-- |
-- |
-- |
| Total Income From Operations |
618.92 |
619.92 |
540.70 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
459.25 |
453.08 |
338.77 |
318.24 |
351.29 |
| Purchase of Traded Goods |
20.70 |
33.55 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.95 |
-8.13 |
9.19 |
-24.23 |
43.86 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
41.50 |
36.76 |
35.91 |
35.26 |
34.07 |
| Depreciation |
14.77 |
14.81 |
16.57 |
16.87 |
16.49 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
74.11 |
95.35 |
109.38 |
121.06 |
106.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
10.54 |
-5.50 |
30.88 |
-- |
-- |
| Other Income |
8.19 |
8.44 |
3.13 |
2.85 |
2.16 |
| P/L Before Int., Excpt. Items & Tax |
18.73 |
2.94 |
34.01 |
-- |
-- |
| Interest |
25.68 |
23.97 |
7.19 |
7.86 |
20.23 |
| P/L Before Exceptional Items & Tax |
-6.95 |
-21.03 |
26.82 |
41.32 |
11.25 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-6.95 |
-21.03 |
26.82 |
-- |
-- |
| Tax |
-2.33 |
-7.10 |
9.02 |
14.18 |
4.25 |
| P/L After Tax from Ordinary Activities |
-4.62 |
-13.93 |
17.80 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-4.62 |
-13.93 |
17.80 |
27.14 |
7.00 |
| Equity Share Capital |
23.13 |
23.13 |
23.13 |
23.13 |
23.13 |
| Reserves Excluding Revaluation Reserves |
163.16 |
167.78 |
181.71 |
169.26 |
148.89 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.00 |
-6.02 |
7.70 |
-- |
-- |
| Diluted EPS |
-2.00 |
-6.02 |
7.70 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.00 |
-6.02 |
7.70 |
-- |
-- |
| Diluted EPS |
-2.00 |
-6.02 |
7.70 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.09 |
10.90 |
10.90 |
1.09 |
1.09 |
| Share Holding (%) |
47.08 |
47.08 |
47.08 |
47.08 |
47.08 |
| 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) |
1.22 |
1.22 |
1.22 |
-- |
-- |
| - 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) |
52.92 |
52.92 |
52.92 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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