 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
189.01 |
165.31 |
113.57 |
118.34 |
134.15 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
189.01 |
165.31 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
104.84 |
48.83 |
30.94 |
39.50 |
49.07 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-47.87 |
-10.78 |
-5.10 |
-2.41 |
-17.08 |
| Power & Fuel |
-- |
14.91 |
11.37 |
-- |
-- |
| Employees Cost |
20.82 |
18.10 |
8.81 |
10.52 |
9.32 |
| Depreciation |
18.40 |
10.58 |
5.48 |
6.85 |
5.74 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
71.73 |
57.26 |
49.07 |
71.02 |
68.72 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
21.09 |
26.42 |
-- |
-- |
-- |
| Other Income |
2.36 |
1.55 |
1.74 |
4.27 |
4.43 |
| P/L Before Int., Excpt. Items & Tax |
23.45 |
27.97 |
-- |
-- |
-- |
| Interest |
34.80 |
19.52 |
12.56 |
14.09 |
13.61 |
| P/L Before Exceptional Items & Tax |
-11.35 |
8.45 |
2.18 |
-16.96 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-11.35 |
8.45 |
-- |
-- |
-- |
| Tax |
-7.46 |
1.31 |
0.95 |
-6.52 |
0.44 |
| P/L After Tax from Ordinary Activities |
-3.89 |
7.14 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-0.32 |
| Extra Ordinary Items |
-22.34 |
-- |
2.39 |
-1.74 |
-- |
| Net Profit/(Loss) For the Period |
-26.23 |
7.14 |
3.62 |
-12.19 |
8.76 |
| Equity Share Capital |
18.17 |
18.17 |
18.17 |
18.17 |
18.17 |
| Reserves Excluding Revaluation Reserves |
91.98 |
118.20 |
112.32 |
109.76 |
121.95 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
8.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.14 |
0.93 |
-- |
-- |
-- |
| Diluted EPS |
-2.14 |
0.93 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-14.44 |
0.93 |
-- |
-- |
-- |
| Diluted EPS |
-14.44 |
0.93 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.95 |
0.95 |
0.96 |
0.97 |
1.04 |
| Share Holding (%) |
52.30 |
52.30 |
52.94 |
53.45 |
57.12 |
| 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) |
0.87 |
0.87 |
-- |
-- |
-- |
| - 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) |
47.70 |
47.70 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |