Mar 16 Mar 15

12 mths 12
mths
INCOME

Revenue From Operations [Gross] 532.67 476.97

Less: Excise/Sevice Tax/Other Levies 6.21 7.92
Revenue From Operations [Net] 526.46 469.05
Other Operating Revenues 37.27 48.02
Total Operating Revenues 563.73 517.07
Other Income 6.77 5.85
Total Revenue 570.5 522.92
EXPENSES
Cost Of Materials Consumed 34.76 26.78
Purchase Of Stock-In Trade 158.89 167.28

Changes In Inventories Of FG,WIP And 5.42 6.01

Stock-In Trade
Employee Benefit Expenses 169.35 159.84

Depreciation And Amortisation Expenses 17.43 15.28

Other Expenses 178.91 168.57
Total Expenses 564.74 543.76
Mar 16 Mar 15
12 mths 12
mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 5.76 -20.84

Exceptional Items 00

Profit/Loss Before Tax 5.76 -20.84

Tax Expenses-Continued Operations
Current Tax 0.5 0
Deferred Tax 00
Total Tax Expenses 0.5 0

Profit/Loss After Tax And Before 5.26 -20.84

ExtraOrdinary Items
Profit/Loss From Continuing 5.26 -20.84
Operations
Profit/Loss For The Period 5.26 -20.84
Mar 16 Mar 15
12 mths 12
mths
OTHER ADDITIONAL INFORMATION
Mar 14 Mar 13 Mar 12

12 12 12
mths mths mths

483.82 398.25 543.73

10.07 8 12.45
473.75 390.25 531.28
0.22 0.17 0.24
473.97 390.42 531.52
9.21 10.46 6.33
483.18 400.88 537.85

63.86 44.98 71.52

122.29 111.64 119.23

-20.03 -3.48 -12.1

160.46 148.46 161.91

10.12 12.28 7.34

160.37 157.28 160.7
497.07 471.15 508.6
Mar 14 Mar 13 Mar 12
12 12 12
mths mths mths
-13.89 -70.27 29.25

13.89 0 0

0 -70.27 29.25

0.51 1.5 19.71

0 17.76 -10.22
0.51 19.26 9.49

-0.51 -89.53 19.77

-0.51 -89.53 19.77

-0.51 -89.53 19.77

Mar 14 Mar 13 Mar 12
12 12 12
mths mths mths
EARNINGS PER SHARE
Basic EPS (Rs.) 2.1 -8.34
Diluted EPS (Rs.) 2.1 -8.34
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 21.66 22.46
Indigenous Raw Materials 13.1 4.32
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0 0
Indigenous Stores And Spares 2.59 2.89
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0 0
Tax On Dividend 0 0
Equity Dividend Rate (%) 0 0
Source : Dion Global Solutions Limited
-0.2 -35.81 7.91
-0.2 -35.81 7.91

30.12 27.12 38.06

32.64 17.86 33.46

0 0 0.01
3.76 2.78 2.53

0 0 8.75
0 0 1.42
0 0 175