 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
234.71 |
217.76 |
193.87 |
228.43 |
222.28 |
| Other Operating Income |
11.07 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
245.78 |
217.76 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.62 |
19.55 |
22.09 |
27.06 |
18.03 |
| Depreciation |
23.68 |
17.30 |
39.03 |
29.78 |
29.20 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
5.13 |
3.95 |
7.07 |
36.66 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
224.38 |
185.29 |
243.24 |
206.71 |
192.35 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-21.89 |
-9.51 |
-- |
-- |
-- |
| Other Income |
20.67 |
10.08 |
7.96 |
1.83 |
11.67 |
| P/L Before Int., Excpt. Items & Tax |
-1.23 |
0.57 |
-- |
-- |
-- |
| Interest |
56.52 |
56.64 |
67.33 |
60.22 |
37.08 |
| P/L Before Exceptional Items & Tax |
-57.75 |
-56.07 |
-173.81 |
-- |
-- |
| Exceptional Items |
-23.15 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-80.90 |
-56.07 |
-- |
-- |
-- |
| Tax |
1.24 |
0.64 |
-- |
0.38 |
0.35 |
| P/L After Tax from Ordinary Activities |
-82.14 |
-56.71 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-78.24 |
| Net Profit/(Loss) For the Period |
-82.14 |
-56.71 |
-173.81 |
-100.95 |
-157.96 |
| Equity Share Capital |
45.22 |
45.28 |
33.54 |
21.72 |
21.72 |
| Reserves Excluding Revaluation Reserves |
-122.65 |
-40.57 |
-- |
230.48 |
-128.78 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.82 |
-1.30 |
-- |
-- |
-- |
| Diluted EPS |
-1.82 |
-1.30 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.82 |
-1.30 |
-- |
-- |
-- |
| Diluted EPS |
-1.82 |
-1.30 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.54 |
16.66 |
16.66 |
11.16 |
11.16 |
| Share Holding (%) |
36.60 |
36.70 |
36.70 |
51.40 |
51.36 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
13.14 |
16.09 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
45.80 |
56.10 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
29.10 |
35.50 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
15.54 |
12.59 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
54.20 |
43.90 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
34.40 |
27.80 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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