 |
 |
|
Mar '13 |
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
 |
| Net Sales/Income from operations |
482.27 |
363.41 |
325.45 |
240.50 |
343.54 |
| Other Operating Income |
1.22 |
4.86 |
4.87 |
-- |
-- |
| Total Income From Operations |
483.49 |
368.28 |
330.32 |
240.50 |
343.54 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
653.62 |
34.14 |
603.76 |
9.62 |
421.71 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-256.69 |
249.74 |
-349.15 |
194.25 |
-175.96 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
23.17 |
17.16 |
20.90 |
17.32 |
18.11 |
| Depreciation |
16.83 |
16.22 |
16.67 |
16.19 |
16.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
19.15 |
10.87 |
17.24 |
13.61 |
19.95 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
27.40 |
40.15 |
20.90 |
-10.49 |
43.21 |
| Other Income |
10.09 |
0.28 |
1.89 |
7.29 |
2.15 |
| P/L Before Int., Excpt. Items & Tax |
37.49 |
40.43 |
22.79 |
-3.20 |
45.36 |
| Interest |
33.19 |
44.23 |
34.63 |
33.13 |
26.65 |
| P/L Before Exceptional Items & Tax |
4.30 |
-3.81 |
-11.83 |
-36.34 |
18.71 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
4.30 |
-3.81 |
-11.83 |
-36.34 |
18.71 |
| Tax |
-0.23 |
0.92 |
-5.25 |
-9.28 |
4.82 |
| P/L After Tax from Ordinary Activities |
4.53 |
-4.72 |
-6.58 |
-27.06 |
13.89 |
| Prior Year Adjustments |
-- |
-- |
-- |
0.00 |
0.00 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
4.53 |
-4.72 |
-6.58 |
-27.06 |
13.89 |
| Equity Share Capital |
16.31 |
16.31 |
16.31 |
16.31 |
16.32 |
| Reserves Excluding Revaluation Reserves |
97.08 |
92.55 |
97.28 |
103.86 |
130.91 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.02 |
-- |
-4.04 |
-- |
8.51 |
| Diluted EPS |
2.02 |
-- |
-4.04 |
-- |
8.51 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.02 |
-- |
-4.04 |
-- |
8.51 |
| Diluted EPS |
2.02 |
-- |
-4.04 |
-- |
8.51 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.84 |
0.84 |
0.85 |
0.85 |
0.85 |
| Share Holding (%) |
51.79 |
51.79 |
51.92 |
51.96 |
51.99 |
| 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) |
0.79 |
0.79 |
0.78 |
0.78 |
0.78 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
48.21 |
48.21 |
48.08 |
48.04 |
48.01 |
| Notes |
|
|
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |