 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
461.36 |
498.53 |
489.85 |
584.26 |
461.97 |
| Other Operating Income |
10.88 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
472.24 |
498.53 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
282.45 |
371.77 |
364.16 |
367.84 |
351.12 |
| Purchase of Traded Goods |
79.76 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
10.41 |
-23.64 |
-18.91 |
-3.77 |
-5.62 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
15.67 |
16.87 |
15.15 |
26.28 |
24.52 |
| Depreciation |
5.08 |
4.73 |
5.26 |
5.01 |
4.66 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
56.55 |
102.05 |
100.22 |
157.13 |
67.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
22.32 |
26.75 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
1.34 |
-- |
11.42 |
| P/L Before Int., Excpt. Items & Tax |
22.32 |
26.75 |
-- |
-- |
-- |
| Interest |
19.68 |
11.57 |
5.34 |
11.00 |
8.11 |
| P/L Before Exceptional Items & Tax |
2.64 |
15.18 |
19.97 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2.64 |
15.18 |
-- |
-- |
-- |
| Tax |
1.10 |
4.89 |
8.20 |
5.31 |
3.72 |
| P/L After Tax from Ordinary Activities |
1.54 |
10.29 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.09 |
-- |
| Extra Ordinary Items |
-- |
0.59 |
0.19 |
-- |
-- |
| Net Profit/(Loss) For the Period |
1.54 |
10.88 |
11.96 |
15.37 |
19.21 |
| Equity Share Capital |
131.28 |
131.28 |
53.74 |
40.07 |
40.07 |
| Reserves Excluding Revaluation Reserves |
168.99 |
167.45 |
156.25 |
185.30 |
174.95 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.12 |
0.83 |
-- |
-- |
-- |
| Diluted EPS |
0.12 |
0.83 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.12 |
0.83 |
-- |
-- |
-- |
| Diluted EPS |
0.12 |
0.83 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.72 |
9.72 |
2.66 |
2.66 |
2.86 |
| Share Holding (%) |
74.04 |
74.04 |
49.55 |
66.45 |
71.34 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.36 |
0.14 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.59 |
4.23 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
25.59 |
1.10 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.05 |
3.26 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.41 |
95.77 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.37 |
24.86 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |