 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
187.87 |
145.73 |
121.52 |
178.73 |
309.96 |
| Other Operating Income |
1.06 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
188.93 |
145.73 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
126.02 |
114.46 |
90.44 |
142.62 |
235.28 |
| Purchase of Traded Goods |
3.38 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.96 |
-13.41 |
1.58 |
10.02 |
-3.85 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
16.25 |
14.34 |
10.95 |
12.48 |
18.80 |
| Depreciation |
1.53 |
1.20 |
1.21 |
1.76 |
1.76 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.17 |
14.08 |
17.10 |
19.75 |
38.81 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
26.53 |
15.05 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
0.00 |
0.35 |
4.03 |
| P/L Before Int., Excpt. Items & Tax |
26.53 |
15.05 |
-- |
-- |
-- |
| Interest |
11.94 |
12.01 |
13.86 |
14.61 |
8.28 |
| P/L Before Exceptional Items & Tax |
14.60 |
3.04 |
-13.61 |
-22.15 |
-- |
| Exceptional Items |
-0.27 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
14.32 |
3.04 |
-- |
-- |
-- |
| Tax |
0.23 |
-0.01 |
-0.18 |
0.50 |
-0.14 |
| P/L After Tax from Ordinary Activities |
14.09 |
3.04 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
14.33 |
15.58 |
-231.53 |
-199.11 |
| Net Profit/(Loss) For the Period |
14.09 |
17.37 |
2.14 |
-254.18 |
-184.07 |
| Equity Share Capital |
31.70 |
31.70 |
31.70 |
31.70 |
31.70 |
| Reserves Excluding Revaluation Reserves |
-- |
599.67 |
263.74 |
260.21 |
502.80 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.31 |
5.48 |
-- |
-- |
-- |
| Diluted EPS |
4.29 |
5.47 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.31 |
5.48 |
-- |
-- |
-- |
| Diluted EPS |
4.29 |
5.47 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.87 |
1.87 |
1.45 |
1.45 |
1.45 |
| Share Holding (%) |
59.01 |
59.01 |
45.79 |
45.74 |
45.74 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.26 |
0.26 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
60.88 |
60.88 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.15 |
8.15 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.17 |
0.17 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
39.15 |
39.20 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.24 |
5.23 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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