 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Jun '08 |
Jun '07 |
 |
| Net Sales/Income from operations |
218.57 |
250.57 |
206.57 |
108.67 |
113.78 |
| Other Operating Income |
10.99 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
229.56 |
250.57 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
155.16 |
165.23 |
144.48 |
79.81 |
80.18 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.31 |
-6.63 |
0.32 |
-2.69 |
3.75 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
25.22 |
23.88 |
18.91 |
14.05 |
15.25 |
| Depreciation |
2.17 |
2.20 |
2.03 |
2.14 |
2.10 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
6.59 |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
29.31 |
25.06 |
21.38 |
16.09 |
15.94 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.39 |
40.84 |
-- |
-- |
-- |
| Other Income |
3.94 |
3.31 |
3.32 |
5.58 |
2.42 |
| P/L Before Int., Excpt. Items & Tax |
18.33 |
44.15 |
-- |
-- |
-- |
| Interest |
2.89 |
3.16 |
7.69 |
-- |
6.83 |
| P/L Before Exceptional Items & Tax |
15.44 |
40.99 |
15.07 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
15.44 |
40.99 |
-- |
-- |
-- |
| Tax |
-- |
-18.14 |
0.01 |
0.16 |
0.15 |
| P/L After Tax from Ordinary Activities |
15.44 |
59.14 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
81.36 |
-1.75 |
-0.36 |
-24.20 |
| Net Profit/(Loss) For the Period |
15.44 |
140.50 |
13.31 |
-2.26 |
-32.22 |
| Equity Share Capital |
12.99 |
5.21 |
13.04 |
13.04 |
13.04 |
| Reserves Excluding Revaluation Reserves |
13.05 |
-2.40 |
-122.31 |
-134.25 |
-131.17 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.38 |
22.68 |
-- |
-- |
-- |
| Diluted EPS |
2.38 |
22.68 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.38 |
53.89 |
-- |
-- |
-- |
| Diluted EPS |
2.38 |
53.89 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.64 |
0.75 |
0.75 |
0.94 |
0.88 |
| Share Holding (%) |
25.21 |
57.57 |
57.57 |
72.27 |
67.37 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.95 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
40.11 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
30.00 |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.91 |
0.55 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
59.89 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
44.79 |
42.43 |
-- |
-- |
-- |
| Notes |
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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