 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
87.34 |
95.70 |
86.80 |
81.60 |
76.69 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
87.34 |
95.70 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
22.11 |
19.17 |
19.56 |
25.54 |
21.74 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
4.09 |
-3.56 |
-3.29 |
-0.11 |
-0.34 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
24.71 |
26.95 |
20.34 |
-- |
14.49 |
| Depreciation |
15.86 |
16.53 |
13.93 |
14.83 |
14.62 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
16.08 |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
35.41 |
39.32 |
31.18 |
16.48 |
15.66 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-14.84 |
-2.70 |
-- |
-- |
-- |
| Other Income |
2.93 |
0.34 |
1.61 |
0.13 |
2.20 |
| P/L Before Int., Excpt. Items & Tax |
-11.91 |
-2.37 |
-- |
-- |
-- |
| Interest |
4.07 |
3.02 |
2.62 |
2.63 |
2.81 |
| P/L Before Exceptional Items & Tax |
-15.98 |
-5.39 |
4.07 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-15.98 |
-5.39 |
-- |
-- |
-- |
| Tax |
-0.60 |
-0.72 |
1.41 |
2.23 |
3.66 |
| P/L After Tax from Ordinary Activities |
-15.38 |
-4.67 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-15.38 |
-4.67 |
2.66 |
4.04 |
6.25 |
| Equity Share Capital |
4.42 |
4.42 |
4.42 |
4.42 |
4.42 |
| Reserves Excluding Revaluation Reserves |
105.23 |
120.60 |
126.30 |
125.71 |
123.74 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
40.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-6.96 |
-2.11 |
-- |
-- |
-- |
| Diluted EPS |
-6.96 |
-2.11 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-6.96 |
-2.11 |
-- |
-- |
-- |
| Diluted EPS |
-6.96 |
-2.11 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.40 |
1.40 |
1.40 |
1.40 |
1.41 |
| Share Holding (%) |
63.17 |
63.17 |
63.17 |
63.17 |
63.63 |
| 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) |
0.81 |
0.81 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.83 |
36.83 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |