 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
223.45 |
223.43 |
258.92 |
398.87 |
379.04 |
| Other Operating Income |
3.73 |
-1.37 |
11.56 |
-- |
-- |
| Total Income From Operations |
227.18 |
222.06 |
270.48 |
-- |
379.04 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
186.74 |
184.62 |
225.88 |
319.91 |
304.55 |
| Purchase of Traded Goods |
9.77 |
14.99 |
0.62 |
-- |
-- |
| Increase/Decrease in Stocks |
-19.16 |
-0.01 |
-17.92 |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.74 |
20.27 |
26.66 |
24.26 |
24.46 |
| Depreciation |
4.91 |
5.43 |
4.64 |
4.14 |
3.39 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17.31 |
22.23 |
16.20 |
15.33 |
17.41 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
7.87 |
-25.47 |
14.40 |
-- |
29.23 |
| Other Income |
9.24 |
13.05 |
8.37 |
20.08 |
12.38 |
| P/L Before Int., Excpt. Items & Tax |
17.11 |
-12.42 |
22.77 |
-- |
41.61 |
| Interest |
16.08 |
11.41 |
22.14 |
15.41 |
7.37 |
| P/L Before Exceptional Items & Tax |
1.03 |
-23.83 |
0.63 |
39.90 |
34.24 |
| Exceptional Items |
0.62 |
32.00 |
2.21 |
-- |
-- |
| P/L Before Tax |
1.65 |
8.17 |
2.84 |
-- |
34.24 |
| Tax |
-0.35 |
-2.09 |
1.12 |
10.21 |
9.63 |
| P/L After Tax from Ordinary Activities |
2.00 |
10.26 |
1.72 |
-- |
24.61 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.00 |
10.26 |
1.72 |
29.69 |
24.61 |
| Equity Share Capital |
90.15 |
90.14 |
90.11 |
90.02 |
90.02 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.22 |
-- |
0.19 |
-- |
-- |
| Diluted EPS |
0.22 |
-- |
0.19 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.22 |
-- |
0.19 |
-- |
-- |
| Diluted EPS |
0.22 |
-- |
0.19 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.53 |
5.52 |
5.36 |
5.52 |
5.52 |
| Share Holding (%) |
61.32 |
61.30 |
59.53 |
61.30 |
61.34 |
| 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) |
3.49 |
3.49 |
3.65 |
-- |
3.48 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.68 |
38.70 |
40.47 |
-- |
38.66 |
| Notes |
|
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |