 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
115.74 |
131.76 |
78.89 |
92.14 |
94.06 |
| Other Operating Income |
0.91 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
116.65 |
131.76 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
87.75 |
82.86 |
51.78 |
58.03 |
69.34 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.87 |
4.45 |
2.65 |
4.82 |
-3.67 |
| Power & Fuel |
-- |
6.92 |
5.89 |
6.99 |
-- |
| Employees Cost |
5.82 |
5.44 |
4.18 |
4.18 |
4.14 |
| Depreciation |
8.46 |
9.12 |
7.66 |
8.30 |
6.04 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
12.63 |
4.59 |
3.14 |
6.70 |
14.47 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4.87 |
18.37 |
-- |
-- |
-- |
| Other Income |
2.82 |
0.82 |
1.06 |
1.23 |
1.19 |
| P/L Before Int., Excpt. Items & Tax |
7.69 |
19.19 |
-- |
-- |
-- |
| Interest |
0.12 |
0.11 |
0.11 |
0.27 |
0.34 |
| P/L Before Exceptional Items & Tax |
7.57 |
19.08 |
4.54 |
4.09 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7.57 |
19.08 |
-- |
-- |
-- |
| Tax |
1.30 |
6.18 |
0.66 |
-0.64 |
1.38 |
| P/L After Tax from Ordinary Activities |
6.27 |
12.90 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-1.56 |
-2.85 |
| Net Profit/(Loss) For the Period |
6.27 |
12.90 |
3.88 |
3.17 |
0.37 |
| Equity Share Capital |
4.02 |
4.02 |
4.02 |
4.02 |
4.02 |
| Reserves Excluding Revaluation Reserves |
91.88 |
87.48 |
78.15 |
-- |
73.54 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
10.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.59 |
29.50 |
-- |
-- |
-- |
| Diluted EPS |
15.59 |
29.50 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.59 |
29.50 |
-- |
-- |
-- |
| Diluted EPS |
15.59 |
29.50 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.10 |
0.10 |
0.10 |
0.09 |
0.09 |
| Share Holding (%) |
25.00 |
25.00 |
25.00 |
23.47 |
23.47 |
| 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) |
0.30 |
0.30 |
-- |
-- |
-- |
| - 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) |
75.00 |
75.00 |
-- |
-- |
-- |
| Notes |
 |
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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