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Kaizen-Query-v12

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					                                        Cons Quarterely
                                 Bank/Non-Bank                Standalone
ASHIHOU.BO         ASHIANA                            16.99                 16.32
BAJAJCORP.BO       BAJAJCORP                              0                 11.82
BLISSGVS.BO        BLISSGVS                               0                  5.62
CAMSONBIO.BO       CAMSONBIO                           8.03                  8.77
CANFINHOM.NS       CANFINHOME    BANK                     0                    29
CERASAN.BO         CERA                                   0                 38.05
CLARIS.BO          CLARIS                             13.09                  11.4
ECLERX.NS          ECLERX                             60.96                 57.66
FUTUREVENT-EQ.NS   FUTUREVENT                         -0.37                 -0.15
HCC.BO             HCC                                    0                 -1.43
HDIL.BO            HDIL                               -0.37                   1.1
IBULHSGFIN-EQ.NS   INDIABULLS                         37.63                 25.86
INDIANB.BO         INDIANB       BANK                     0                 11.98
IRB.BO             IRB                                16.53                  5.31
NAHARSPG.BO        NAHARSPING                             0                 25.73
NAVIN.BO           NAVINFLUOR                             0                 31.28
OIL.NS             OIL                                    0                 54.37
OMNITECH.NS        OMNITECH                            6.47                 12.16
ORBITCORP.NS       ORBITCORP                          -0.89                 -4.17
PERSISTEN.NS       PERSISTENT                         50.78                 57.51
PRKSH.BO           PRAKASH                                0                 10.99
SKUMARN.BO         SKUMARSYNF                          2.91                -17.08
SPECIALIT.NS       SPECIALITY                             0                  4.66
TAKE.NS            TAKE                                5.62                  2.61
UNITECH.BO         UNITECH                             0.86                   0.6
UNITY.BO           UNITY                                  0                 11.84
VGUARD.BO          VGUARD                                 0                 18.88
VINATIOR.BO        VINATIORGA                             0                 13.96
YESBANK.NS         YESBANK       BANK                     0                  0.87
CANDC.NS           CANDC                             -99.96                -76.36
LIBERTYP.BO        LIBEPHOS                            7.29                 10.44
COXKINGS.BO        COXANDKINGS                        12.07                  6.52
TALWALKAR.NS       TALWALKARS                         12.19                 11.14
HALDYNGL.BO        HALDYNGLASS                            0                  3.83
THINKSOFT.NS       THINKSOFT                          21.71                 23.24
MCX.BO             MCX                                    0                 57.66
WOCKHARDT.BO       WOCKHARDT                         138.53                 50.73
GULPOLY.BO         GULSHANPOLY                            0                 28.71
GNFC.BO            GNFC                                   0                  17.1
MCLEODRUS.NS       MCLEODRUSS                             0                 21.24
KSCL.NS            KSCL                              137.72                139.01
          Cons Annual            Standalone Annual     Price
Jun '13                  17.81                 17.25                  211.95
Sep '13                  11.26                 11.35                  260.35
Jun '13                   5.78                   5.5                   32.95
Jun '13                      0                 11.43                    51.2
Jun '13                      0                 26.42           #N/A
Jun '13                      0                 36.51                  572.85
Jun '13                  16.28                 11.66                  186.95
Jun '13                  57.44                 52.19                  987.45
Jun '13                  -0.41                  0.03                    9.25
Jun '13                  -8.83                 -2.27                   11.69
Jun '13                  19.32                  9.24                   42.35
Dec '12                  32.55                 23.21                   196.5
Jun '13                      0                 35.94                    72.5
Jun '13                  16.66                  5.64                    80.7
Jun '13                      0                -32.54                    85.5
Sep '13                  45.18                 44.22                   196.8
Jun '13                  59.75                 59.71                   465.1
Jun '13                   28.8                 37.37                    22.3
Sep '13                    1.2                  0.17                   16.15
Sep '13                   46.9                 45.45                   684.8
Jun '13                      0                 19.94                    32.1
Jun '13                  15.82                  6.03                    4.08
Jun '13                      0                  4.99                   124.3
Jun '13                   7.85                  2.87                   28.65
Jun '13                   0.94                  0.58                      18
Jun '13                  13.98                 12.49                   22.25
Sep '13                      0                 21.08                   524.3
Jun '13                      0                 13.91                    99.4
Sep '13                      0                 36.27                  340.75
Jun '13                 -46.67                -28.29                    30.5
Sep '13                  21.92                 21.92                  174.95
Jun '13                  11.17                  3.91                   89.55
Jun '13                  12.46                 10.57                   134.2
Jun '13                      0                  4.51                   10.73
Sep '13                   19.2                  9.03                  116.75
Jun '13                  58.65                 58.56                   404.8
Jun '13                  31.19                 16.79                  503.75
Jun '13                      0                 20.07                      63
Jun '13                      0                 17.57                      60
Jun '13                  25.77                 20.12                  265.85
Jun '13                  93.47                 94.78                  1549.5
                                                                                         --
P/E (Q)                    P/E (A)                                        N
                                                     Promoter Participation ot Pledged   Pledged
                  12.47                     11.90                      67 66.94          --
                  22.03                     23.12                      75 75.00          --
                   5.86                      5.70                      65 64.95          --
                   6.38                      4.48                      27 26.59          --
          #N/A                       #N/A                              42 42.40          --
                   15.06                     15.69                     56 55.56          --
                   14.28                     11.48                     60 49.50          10.71
                   16.20                     17.19                     53 53.13          --
                  -25.00                    -22.56                     39 18.68          20.33
                   -8.17                     -1.32                     40 6.77           33.09
                 -114.46                      2.19                     36 1.40           34.77
                    5.22                      6.04                     38 37.76          --
                    6.05                      2.02                     80 80.00          --
                    4.88                      4.84                     63 52.34          10.63
                    3.32                     -2.63                     65 64.83          --
                    6.29                      4.36                     39 32.80          6.03
                    8.55                      7.78                     68 68.43          --
                    3.45                      0.77                     51 32.74          18.24
                  -18.15                     13.46                     42 3.12           39.00
                   13.49                     14.60                     39 38.96          --
                    2.92                      1.61                     46 46.49          --
                    1.40                      0.26                     17 0.67           15.96
                   26.67                     24.91                     61 60.69          --
                    5.10                      3.65                     66 65.99          --
                   20.93                     19.15                     48 9.13           39.22
                    1.88                      1.59                     63 62.71          --
                   27.77                     24.87                     66 65.52          --
                    7.12                      7.15                     75 74.99          --
                  391.67                      9.39                     25 24.44                  0.41
                   -0.31                     -0.65                     56 7.00           49.16
                   24.00                      7.98                     80 79.62          --
                    7.42                      8.02                     59 37.45          21.93
                   11.01                     10.77                     55 54.78          --
                    2.80                      2.38                     53 52.51          --
                    5.38                      6.08                     54 53.67          --
                    7.02                      6.90                     26 26.00          --
                    3.64                     16.15                     74 9.51           64.02
                    2.19                      3.14                     69 68.87          --
                    3.51                      3.41                     41 41.18          --
                   12.52                     10.32                     46 40.35          5.36
                   11.25                     16.58                     65 64.73          --
Debt/Equity          Dividend Yield           Interest Coverage      Sales Growth (5yr)
               4%                      1.1%                    0.1                   19%
               0%                      2.5%                    0.0                  148%
              28%                      2.1%                    0.1                  166%
              10%                      1.9%                    0.1                  168%

               31%                     0.7%                    0.1                  200%
               53%                     1.1%                    0.3                    5%
                0%                     2.5%        #VALUE!                          190%
                0%                     0.0%                    0.0                  988%
              393%                     0.0%                    0.8                   16%
               24%                     0.0%                    0.8                  -61%
              316%                     6.6%                    0.6                  121%

               72%                     5.0%                    0.6             2258133%
              207%                     0.0%                    0.4                  85%
               16%                     7.6%                    0.1                  27%
                6%                     6.5%                    0.0                  36%
               47%                    12.5%                    0.5                 220%
               25%                     0.0%                    5.6                 -26%
                0%                     1.3%                    0.0                  92%
               45%                     3.1%                    0.2                  62%
              156%                    24.5%                    1.9                 119%
                0%                     0.8%                    0.0                  96%
               15%                     3.4%                    0.2                 -49%
               26%                     0.0%                    0.6                 -40%
              119%                     0.9%                    0.7                  81%
               60%                     0.7%                    0.2                 296%
               83%                     2.5%                    0.2                 188%

              188%                     0.0%                  -19.1                 115%
               64%                     1.7%                    0.5                  52%
               46%                     1.1%                    0.1                 140%
               61%                     1.1%                    0.4                 145%
               21%                     7.0%                    0.0                 151%
                0%                     4.3%                    0.0                  60%
                0%                     5.9%                    0.0               12316%
              109%                     0.0%                    0.2                 105%
               28%                     2.3%                    0.2                 160%
              104%                     5.8%                    0.3                  39%
                9%                     2.3%                    0.2                  85%
                0%                     1.0%                    0.0                 478%
Sales Growth (3yr)    Sales Growth (5 Qtrs) Profit Growth (5 yrs) Profit Growth (3 yrs)
               -25%                    -65%                   24%                 -34%
                69%                     16%                  256%                  99%
                62%                     16%                   51%                  40%
                40%                     15%                  166%                  52%

               100%                     40%                   252%                 74%
                16%                     10%                   -35%                 -6%
                67%                     13%                   157%                 32%
               115%                    493%                  -221%                -69%
                -6%                     18%                  -210%               -294%
               -39%                    -44%                   -73%                -36%
               106%                     18%                    89%                174%

               660%                      1%                 227%                  108%
                53%                     18%               -1076%                 -319%
                24%                    -28%                  -5%                  -40%
               -14%                    -15%                  66%                   24%
                94%                     20%                 115%                   40%
               -37%                    -65%                 -99%                  -98%
                63%                     23%                 210%                   36%
                36%                     -5%                  35%                    1%
                63%                     -3%                   1%                   69%
                31%                     14%                 271%                   50%
                -5%                     16%                  70%                  205%
               -21%                     57%                 -79%                  -70%
                20%                      7%                  33%                   -2%
                78%                      6%                 263%                   48%
                78%                     31%                 173%                   32%

                -2%                     -4%                  -276%               -204%
                27%                    -39%                    65%                 -9%
                58%                     16%                    40%                -30%
                69%                     27%                   311%                 82%
                35%                     -1%                   201%                120%
                50%                     23%                    -4%                 13%
                42%                      0%        #DIV/0!                         70%
                37%                    -17%                  -14%                -123%
                35%                     22%                   86%                  41%
                42%                     10%                   20%                   2%
                13%                     22%                  367%                  -8%
               204%                     53%                  422%                 206%
Profit Growth (5 qtrs)   NCAV
                -20%                 0.1
                 -6%                 0.1
                  8%                -0.3
                -66%                -0.2
                          #N/A
                 21%                -0.2
                 -6%                -0.5
                 43%                 0.1
               -208%                 1.0
               -162%                -8.1
                -80%                -1.6
                 28%                -0.8
                         #DIV/0!
                -29%                 0.2
                116%                -4.0
                -35%                 0.5
                -35%                 0.3
                 -8%                -5.2
               -491%                -3.6
                 45%                 0.1
                -28%                -2.2
               -301%               -21.8
                -24%                 0.2
                -51%                 0.7
                 13%                 0.3
                -27%                -6.5
                -19%                -0.2
                  2%                -0.5
                         #DIV/0!
                79%                -19.0
               -89%                 -0.4
               120%                  0.0
                13%                 -0.4
               -20%                 -0.6
               157%                  0.2
                -7%                  0.4
               -79%                 -0.3
                19%                 -0.7
               -23%                 -4.1
                36%                  0.0
                61%                 -0.2
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                  12.42    12.42    12.42    12.42   12.42
Equity Share Capital                                 12.42    12.42    12.42    12.42   12.42
Share Application Money                                  0        0        0        0       0
Preference Share Capital                                 0        0        0        0       0
Reserves                                            181.31   173.86    139.8   110.32   84.55
Revaluation Reserves                                     0        0        0        0       0
Networth                                            193.73   186.28   152.22   122.74   96.97
Secured Loans                                            0        0        0        0       0
Unsecured Loans                                          0        0        0        0       0
Total Debt                                               0        0        0        0       0
Total Liabilities                                   193.73   186.28   152.22   122.74   96.97
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                         141.03    96.04    77.63    71.93    71.3
Less: Accum. Depreciation                            60.31    54.24    53.68    49.22    44.9
Net Block                                            80.72     41.8    23.95    22.71    26.4
Capital Work in Progress                              2.46    13.46     2.47     0.95    0.13
Investments                                          74.15    81.12    57.79    57.72   20.32
Inventories                                          39.35    33.44    35.12    19.91   12.77
Sundry Debtors                                        9.25    11.91     8.06     4.05    5.22
Cash and Bank Balance                                80.72     3.28     9.93     3.04   50.12
Total Current Assets                                129.32    48.63    53.11       27   68.11
Loans and Advances                                   14.27    12.62     9.76     6.98    5.59
Fixed Deposits                                           0    66.41    66.27    53.34    5.76
Total CA, Loans & Advances                          143.59   127.66   129.14    87.32   79.46
Deffered Credit                                          0        0        0        0       0
Current Liabilities                                  56.36    56.42    44.45    32.27   20.26
Provisions                                           50.82    21.35    16.67    13.71    9.07
Total CL & Provisions                               107.18    77.77    61.12    45.98   29.33
Net Current Assets                                   36.41    49.89    68.02    41.34   50.13
Miscellaneous Expenses                                   0        0        0        0       0
Total Assets                                        193.74   186.27   152.23   122.72   96.98
Contingent Liabilities                               17.69    38.66    18.55    8.78 7,394.65
Book Value (Rs)                                     155.98   149.98   122.56   98.83    78.08




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=quarterly
                                                           Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                              150.45 146.18           113.3        123.49        120.69
Other Operating Income                                          1.13     0.98          1.24          1.08          1.07
Total Income From Operations                                  151.58 147.16          114.54        124.57        121.76
EXPENDITURE
Consumption of Raw Materials                                   118.7 108.36           92.49         93.13         94.92
Purchase of Traded Goods                                   --        --         --            --            --
Increase/Decrease in Stocks                                    -4.59      4.3         -5.88          1.95         -2.89
Power & Fuel                                               --        --         --            --            --
Employees Cost                                                   6.8     6.18          5.56          5.79          5.51
Depreciation                                                    2.22     2.12          2.24          2.12           1.4
Excise Duty                                                --        --         --            --            --
Admin. And Selling Expenses                                --        --         --            --            --
R & D Expenses                                             --        --         --            --            --
Provisions And Contingencies                               --        --         --            --            --
Exp. Capitalised                                           --        --         --            --            --
Other Expenses                                                  8.01     6.21          5.94          5.32          5.57
P/L Before Other Inc. , Int., Excpt. Items & Tax               20.44    19.99         14.19         16.26         17.25
Other Income                                                     4.6      4.7          5.76          3.61          2.87
P/L Before Int., Excpt. Items & Tax                            25.04    24.69         19.95         19.87         20.12
Interest                                                        0.01     0.02          0.01          0.11          0.02
P/L Before Exceptional Items & Tax                             25.03    24.67         19.94         19.76          20.1
Exceptional Items                                          --        --         --            --            --
P/L Before Tax                                                 25.03    24.67         19.94         19.76          20.1
Tax                                                             7.86     7.85             6             6           6.1
P/L After Tax from Ordinary Activities                         17.17    16.82         13.94         13.76            14
Prior Year Adjustments                                     --        --         --            --            --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                               17.17    16.82         13.94         13.76            14
Equity Share Capital                                           12.42    12.42         12.42         12.42         12.42
Reserves Excluding Revaluation Reserves                    --        --         --            --            --
Equity Dividend Rate (%)                                   --        --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                      13.82    13.54         11.22         11.08         11.28
Diluted EPS                                                    13.82    13.54         11.22         11.08         11.28
EPS After Extra Ordinary
Basic EPS                                                      13.82    13.54         11.22         11.08         11.28
Diluted EPS                                                    13.82    13.54         11.22         11.08         11.28
Public Share Holding
No Of Shares (Crores)                                           0.61     0.61          0.61          0.61          0.61
Share Holding (%)                                               49.4     49.4          49.4          49.4          49.4
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)                                    0.63    0.63    0.63    0.63   0.63
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100    100
                                                           50.60
- Per. of shares (as a % of the total Share Cap. of the company)       50.6    50.6    50.6   50.6
Notes                                                      |201309 |201306 |201303 |201212 13540006_002012092



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=profit
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                       538.3   495.61   398.08   306.44   235.47
Excise Duty                                          59.26    47.03    37.45       24     27.3
Net Sales                                           479.04   448.58   360.63   282.44   208.17
Other Income                                         15.32    12.24     8.15    10.01      5.1
Stock Adjustments                                     2.65    -1.78     4.71     2.61     1.53
Total Income                                        497.01   459.04   373.49   295.06    214.8
Expenditure
Raw Materials                                       374.64   346.06   278.01   212.91   161.15
Power & Fuel Cost                                     3.78     3.32      2.5     2.34     1.62
Employee Cost                                        22.13    19.41    16.96    14.36    11.22
Other Manufacturing Expenses                          2.58      2.9     1.88     1.67     0.95
Selling and Admin Expenses                               0     3.98     4.34     3.34      2.2
Miscellaneous Expenses                                7.08     1.75     0.94     0.87     0.71
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                      410.21   377.42   304.63   235.49   177.85
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                     71.48    69.38    60.71    49.56    31.85
PBDIT                                                 86.8    81.62    68.86    59.57    36.95
Interest                                              0.15     0.08     0.04     0.03     0.05
PBDT                                                 86.65    81.54    68.82    59.54     36.9
Depreciation                                          7.16     4.26     4.46     4.84      4.7
Other Written Off                                        0        0        0        0        0
Profit Before Tax                                    79.49    77.28    64.36     54.7     32.2
Extra-ordinary items                                     0        0        0        0        0
PBT (Post Extra-ord Items)                           79.49    77.28    64.36     54.7     32.2
Tax                                                   24.1    24.45    20.44    17.36    10.94
Reported Net Profit                                   55.4    52.82    43.91    37.35    21.28
Total Value Addition                                 35.56    31.37    26.62    22.58    16.69
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                      40.99    16.15    12.42     9.94     6.21
Corporate Dividend Tax                                6.97     2.62     2.01     1.65     1.06
Per share data (annualised)
Shares in issue (lakhs)                              124.2    124.2    124.2    124.2    124.2
Earning Per Share (Rs)                               44.61    42.53    35.36    30.08    17.13
Equity Dividend (%)                                    330      130      100       80       50
Book Value (Rs)                                     155.98   149.98   122.56    98.83    78.08




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                     79.5    77.28   64.35    54.71   32.22
Net Cash From Operating Activities                       47.46    49.87   30.56    40.22   31.53
Net Cash (used in)/from                                 -17.58   -41.92    0.85   -33.46    0.12
Investing Activities
Net Cash (used in)/from Financing Activities            -18.86   -14.45   -11.6   -6.26    -6.28
Net (decrease)/increase In Cash and Cash Equivalents     11.02     -6.5   19.81     0.5    25.38
Opening Cash & Cash Equivalents                           69.7     76.2   56.39   55.88    30.51
Closing Cash & Cash Equivalents                          80.72     69.7    76.2   56.39    55.88




Source : Dion Global Solutions Limited
pe=balance
pe=quarterly
  13540006_002012092.txt|201209




pe=cons_quarterly
pe=profit_cons
pe=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=balance
                                                 Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                   3.65    3.65    3.65    3.65    3.65
Equity Share Capital                                  3.65    3.65    3.65    3.65    3.65
Share Application Money                                  0       0       0       0       0
Preference Share Capital                                 0       0       0       0       0
Reserves                                             -6.34   -6.38   -6.29   -6.41   -6.61
Revaluation Reserves                                     0       0       0       0       0
Networth                                             -2.69   -2.73   -2.64   -2.76   -2.96
Secured Loans                                         8.58    8.59    8.59    8.55    8.55
Unsecured Loans                                          0       0       0       0       0
Total Debt                                            8.58    8.59    8.59    8.55    8.55
Total Liabilities                                     5.89    5.86    5.95    5.79    5.59
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                          7.48    7.48    7.48    7.48     7.47
Less: Accum. Depreciation                            2.35    2.35    2.35    2.35     2.35
Net Block                                            5.13    5.13    5.13    5.13     5.12
Capital Work in Progress                                0       0       0       0        0
Investments                                             0       0       0       0        0
Inventories                                          0.03    0.03    0.03    0.03     0.02
Sundry Debtors                                       0.06    0.09    0.22    0.04     0.04
Cash and Bank Balance                                0.21    0.17    0.17    0.17     0.04
Total Current Assets                                  0.3    0.29    0.42    0.24      0.1
Loans and Advances                                   0.77    0.76    0.81    0.83      0.8
Fixed Deposits                                          0       0       0       0        0
Total CA, Loans & Advances                           1.07    1.05    1.23    1.07      0.9
Deffered Credit                                         0       0       0       0        0
Current Liabilities                                  0.29    0.32    0.41     0.4     0.43
Provisions                                              0       0       0       0        0
Total CL & Provisions                                0.29    0.32    0.41     0.4     0.43
Net Current Assets                                   0.78    0.73    0.82    0.67     0.47
Miscellaneous Expenses                                  0       0       0       0        0
Total Assets                                         5.91    5.86    5.95     5.8     5.59
Contingent Liabilities                                 0.3     0.3     0.3     0.3     0.3
Book Value (Rs)                                      -7.38   -7.49   -7.25   -7.55   -8.12




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=quarterly
                                                          Mar '05 Dec '04 Sep '04 Jun '04 Dec '03

Net Sales/Income from operations                                  0     0.02        0.01         0.17         0.13
Other Operating Income                                     --       --         --           --           --
Total Income From Operations                               --       --         --           --           --
EXPENDITURE
Consumption of Raw Materials                                      0     0.01           0         0.11           0.1
Purchase of Traded Goods                                   --       --         --           --           --
Increase/Decrease in Stocks                                       0     0.01           0         0.03         0.03
Power & Fuel                                                      0        0           0            0            0
Employees Cost                                                 0.01     0.01        0.02         0.02         0.03
Depreciation                                               --       --         --           --           --
Excise Duty                                                --       --         --                   0 --
Admin. And Selling Expenses                                --       --         --           --           --
R & D Expenses                                             --       --         --           --           --
Provisions And Contingencies                               --       --         --           --           --
Exp. Capitalised                                           --       --         --           --           --
Other Expenses                                                 0.04     0.06        0.05         0.04         0.05
P/L Before Other Inc. , Int., Excpt. Items & Tax           --       --         --           --           --
Other Income                                               --              0   --           --           --
P/L Before Int., Excpt. Items & Tax                        --       --         --           --           --
Interest                                                       0.18     0.18        0.18         0.18         0.17
P/L Before Exceptional Items & Tax                         --       --         --           --           --
Exceptional Items                                          --       --         --           --           --
P/L Before Tax                                             --       --         --           --           --
Tax                                                        --       --         --           --           --
P/L After Tax from Ordinary Activities                     --       --         --           --           --
Prior Year Adjustments                                     --       --         --           --           --
Extra Ordinary Items                                       --       --         --           --           --
Net Profit/(Loss) For the Period                              -0.23    -0.24        -0.25        -0.21        -0.25
Equity Share Capital                                           3.65     3.65         3.65         3.65         3.65
Reserves Excluding Revaluation Reserves                    --       --         --           --           --
Equity Dividend Rate (%)                                   --       --         --           --           --
EPS Before Extra Ordinary
Basic EPS                                                  --       --         --           --           --
Diluted EPS                                                --       --         --           --           --
EPS After Extra Ordinary
Basic EPS                                                  --       --         --           --           --
Diluted EPS                                                --       --         --           --           --
Public Share Holding
No Of Shares (Crores)                                      --       --         --           --           --
Share Holding (%)                                          --       --         --           --           --
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)                                --      --      --       --      --
                                                           --      --
- 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) --        --       --      --
Notes                                                              10690007_002004123.txt|200412
                                                                           10690007_002004092.txt|200409
                                                                                    10690007_002004061.txt|2004
                                                           10690007_002005034.txt|200503    10690007_002003123



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=profit
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                        0.18    0.02    0.18    0.01       0
Excise Duty                                              0       0       0       0       0
Net Sales                                             0.18    0.02    0.18    0.01       0
Other Income                                          0.01    0.01    0.06    0.27    0.05
Stock Adjustments                                        0       0       0       0       0
Total Income                                          0.19    0.03    0.24    0.28    0.05
Expenditure
Raw Materials                                         0.05    0.01    0.03       0       0
Power & Fuel Cost                                        0       0       0       0       0
Employee Cost                                         0.03    0.03    0.03    0.02    0.02
Other Manufacturing Expenses                             0       0       0       0       0
Selling and Admin Expenses                               0       0       0       0       0
Miscellaneous Expenses                                0.07    0.08    0.07    0.04    0.04
Preoperative Exp Capitalised                             0       0       0       0       0
Total Expenses                                        0.15    0.12    0.13    0.06    0.06
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                      0.03    -0.1    0.05   -0.05   -0.06
PBDIT                                                 0.04   -0.09    0.11    0.22   -0.01
Interest                                                 0    0.01       0       0       0
PBDT                                                  0.04    -0.1    0.11    0.22   -0.01
Depreciation                                             0       0       0       0       0
Other Written Off                                        0       0       0       0       0
Profit Before Tax                                     0.04    -0.1    0.11    0.22   -0.01
Extra-ordinary items                                     0       0       0       0       0
PBT (Post Extra-ord Items)                            0.04    -0.1    0.11    0.22   -0.01
Tax                                                      0       0       0       0       0
Reported Net Profit                                   0.04   -0.09    0.11    0.21   -0.02
Total Value Addition                                   0.1    0.11     0.1    0.07    0.06
Preference Dividend                                      0       0       0       0       0
Equity Dividend                                          0       0       0       0       0
Corporate Dividend Tax                                   0       0       0       0       0
Per share data (annualised)
Shares in issue (lakhs)                               36.5    36.5    36.5    36.5    36.5
Earning Per Share (Rs)                                0.11   -0.24     0.3    0.56   -0.05
Equity Dividend (%)                                      0       0       0       0       0
Book Value (Rs)                                      -7.38   -7.49   -7.25   -7.55   -8.12




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=cashflow
                                                       Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                     0.04    -0.09   -0.11    0.21   -0.02
Net Cash From Operating Activities                        0.04        0   -0.04    0.14   -0.01
Net Cash (used in)/from                                      0        0       0   -0.01       0
Investing Activities
Net Cash (used in)/from Financing Activities                 0       0     0.03      0        0
Net (decrease)/increase In Cash and Cash Equivalents      0.04       0    -0.01   0.13    -0.01
Opening Cash & Cash Equivalents                           0.13    0.13     0.14   0.01     0.01
Closing Cash & Cash Equivalents                           0.17    0.13     0.13   0.14     0.01




Source : Dion Global Solutions Limited
&type=balance
&type=quarterly
  10690007_002003123.txt|200312




&type=cons_quarterly
&type=profit
&type=profit_cons
&type=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=balance
                                                 Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                   38.7    35.96    27.04    19.53    19.53
Equity Share Capital                                 27.25    20.06    20.04    19.53    19.53
Share Application Money                                  0        0        0        0        0
Preference Share Capital                             11.45     15.9        7        0        0
Reserves                                          1,315.48 1,045.99   613.47   587.23    586.3
Revaluation Reserves                                     0        0        0        0        0
Networth                                          1,354.18 1,081.95   640.51   606.76   605.83
Secured Loans                                          100      100    115.5    165.5     65.5
Unsecured Loans                                        140      175   135.02     0.05      0.1
Total Debt                                             240      275   250.52   165.55     65.6
Total Liabilities                                 1,594.18 1,356.95   891.03   772.31   671.43
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                         358.68 330.19     260.14   137.31   143.53
Less: Accum. Depreciation                            74.96    66.27    53.59    42.45    40.95
Net Block                                           283.72 263.92     206.55    94.86   102.58
Capital Work in Progress                             20.99    27.83     16.9    17.81    26.53
Investments                                         705.15 424.97     395.18   395.85   469.34
Inventories                                         179.23 130.57      96.48    85.98    78.62
Sundry Debtors                                        3.42     6.66     4.23      4.9     4.17
Cash and Bank Balance                               269.61    13.41     6.62     9.56    11.52
Total Current Assets                                452.26 150.64     107.33   100.44    94.31
Loans and Advances                                  424.48 495.14      347.7   310.84   120.48
Fixed Deposits                                           0 286.94        2.5     3.33     1.83
Total CA, Loans & Advances                          876.74 932.72     457.53   414.61   216.62
Deffered Credit                                          0        0        0        0        0
Current Liabilities                                 154.67 153.71     125.14    97.99   109.21
Provisions                                          137.75 138.77      59.99    52.81    34.42
Total CL & Provisions                               292.42 292.48     185.13    150.8   143.63
Net Current Assets                                  584.32 640.24      272.4   263.81    72.99
Miscellaneous Expenses                                   0        0        0        0        0
Total Assets                                      1,594.18 1,356.96   891.03   772.33   671.44
Contingent Liabilities                               54.66    55.84   53.16    16.53   118.57
Book Value (Rs)                                     492.75   531.51   316.2   310.64   310.16




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=quarterly
                                                           Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                              241.45 210.89          245.05        213.89         207.1
Other Operating Income                                         10.95     18.7         12.62         16.38         11.61
Total Income From Operations                                   252.4 229.59          257.67        230.27        218.71
EXPENDITURE
Consumption of Raw Materials                                    0.26     0.35          0.47          0.37           0.5
Purchase of Traded Goods                                      114.68 121.91          140.22        124.65        107.38
Increase/Decrease in Stocks                                     3.53     1.68        -13.64         -1.26          7.54
Power & Fuel                                               --        --         --            --            --
Employees Cost                                                 20.76    18.13         18.61         18.86         17.27
Depreciation                                                    4.42     4.37          4.16          4.08          4.01
Excise Duty                                                --        --         --            --            --
Admin. And Selling Expenses                                      6.7     4.02         10.16          7.53          6.19
R & D Expenses                                             --        --         --            --            --
Provisions And Contingencies                               --        --         --            --            --
Exp. Capitalised                                           --        --         --            --            --
Other Expenses                                                 86.58    74.27         78.45         75.85         69.55
P/L Before Other Inc. , Int., Excpt. Items & Tax               15.46     4.87         19.22          0.18          6.27
Other Income                                                   11.27    21.99         11.51         13.53         13.36
P/L Before Int., Excpt. Items & Tax                            26.73    26.85         30.73         13.71         19.63
Interest                                                        1.74      1.8          1.85          2.11          2.11
P/L Before Exceptional Items & Tax                                25    25.06         28.88          11.6         17.51
Exceptional Items                                          --           -2.28   --            --            --
P/L Before Tax                                                    25    22.78         28.88          11.6         17.51
Tax                                                             7.65     3.27          7.89           2.6          4.75
P/L After Tax from Ordinary Activities                         17.35    19.51         20.99             9         12.76
Prior Year Adjustments                                     --        --         --            --            --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                               17.35    19.51         20.99             9         12.76
Equity Share Capital                                           33.23    33.23         33.23         32.43         27.25
Reserves Excluding Revaluation Reserves                    --        --         --            --            --
Equity Dividend Rate (%)                                   --        --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                       5.22     5.87          6.37           3.1          4.68
Diluted EPS                                                     5.22     5.87          6.37          2.95           4.4
EPS After Extra Ordinary
Basic EPS                                                       5.22     5.87          6.37           3.1          4.68
Diluted EPS                                                     5.22     5.87          6.37          2.95           4.4
Public Share Holding
No Of Shares (Crores)                                           2.24     2.24          2.24          2.24          1.95
Share Holding (%)                                              67.39    67.39         67.39         69.05          71.4
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)                                    1.08    1.08    1.08       1     0.78
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100      100
                                                           32.61
- Per. of shares (as a % of the total Share Cap. of the company)      32.61   32.61   30.95     28.6
Notes                                                                                       |201206
                                                           |201306 |201303 |201212 12520005_002012092.txt|2012



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=profit
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                      870.38   686.15   563.33   511.73   514.16
Excise Duty                                            0.5        0        0        0        0
Net Sales                                           869.88   686.15   563.33   511.73   514.16
Other Income                                         81.09    79.05    55.27    32.58    32.17
Stock Adjustments                                     49.5    34.71    17.39    28.62     5.76
Total Income                                      1,000.47   799.91   635.99   572.93   552.09
Expenditure
Raw Materials                                       498.09   373.14   289.67   285.21   278.26
Power & Fuel Cost                                    29.15    23.88     21.9    20.09    17.42
Employee Cost                                        67.88    55.49    41.23    39.47    36.96
Other Manufacturing Expenses                          6.44     4.79     3.84     3.35     3.68
Selling and Admin Expenses                           48.09   181.35   149.22   132.66   115.21
Miscellaneous Expenses                              282.58    75.01    59.43    50.81    50.09
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                      932.23   713.66   565.29   531.59   501.62
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                    -12.85      7.2    15.43     8.76     18.3
PBDIT                                                68.24    86.25     70.7    41.34    50.47
Interest                                              7.71     12.3     9.51     4.33     4.29
PBDT                                                 60.53    73.95    61.19    37.01    46.18
Depreciation                                         15.95    13.63    11.85     9.23     8.85
Other Written Off                                        0        0        0        0        0
Profit Before Tax                                    44.58    60.32    49.34    27.78    37.33
Extra-ordinary items                                 12.76    -0.08     1.45     2.05     0.29
PBT (Post Extra-ord Items)                           57.34    60.24    50.79    29.83    37.62
Tax                                                  10.07    17.23    10.57     3.07     4.74
Reported Net Profit                                  47.27    43.04    40.22    25.21    32.58
Total Value Addition                                434.14    340.5   275.63   246.38   223.36
Preference Dividend                                   0.01     0.01        0        0        0
Equity Dividend                                      17.72    15.06    13.02    10.74    13.67
Corporate Dividend Tax                                2.21     2.44     2.16     1.82     1.58
Per share data (annualised)
Shares in issue (lakhs)                              272.5   200.57   200.35   195.33   195.33
Earning Per Share (Rs)                               17.34    21.45    20.07     12.9    16.68
Equity Dividend (%)                                     65       75       65       55       70
Book Value (Rs)                                     492.75   531.51    316.2   310.64   310.16




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          2,049.53 1,819.34 1,519.93 1,092.68   849.73
Excise Duty                                                 0.58     0.75     0.16     0.03        0
Net Sales                                               2,048.95 1,818.59 1,519.77 1,092.65   849.73
Other Income                                              273.08 192.74 109.34        48.59    32.73
Stock Adjustments                                         -10.37    51.31    78.92    40.59    28.97
Total Income                                            2,311.66 2,062.64 1,708.03 1,181.83   911.43
Expenditure
Raw Materials                                           1,396.10 1,275.77 1,011.74 703.02     530.26
Power & Fuel Cost                                          68.19    57.54    45.88    36.03       30
Employee Cost                                             173.88 156.77 120.99        87.57    70.87
Other Manufacturing Expenses                               13.85    12.37      6.5      7.5     4.69
Selling and Admin Expenses                                116.57 101.41      54.26 226.69     185.25
Miscellaneous Expenses                                    481.68 450.86 419.41        76.32    59.43
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          2,250.27 2,054.72 1,658.78 1,137.13    880.5
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                        -211.69 -184.82    -60.09    -3.89      -1.8
PBDIT                                                     61.39    7.92     49.25     44.7     30.93
Interest                                                  15.98   10.35      9.32    14.83     14.94
PBDT                                                      45.41   -2.43     39.93    29.87     15.99
Depreciation                                              44.75   41.08     31.86    22.08     15.94
Other Written Off                                             0       0         0        0         0
Profit Before Tax                                          0.66 -43.51       8.07     7.79      0.05
Extra-ordinary items                                       0.26   12.75     15.02     2.13      2.02
PBT (Post Extra-ord Items)                                 0.92 -30.76      23.09     9.92      2.07
Tax                                                       27.71   15.66     20.56     8.45      1.85
Reported Net Profit                                      -26.79 -46.42       2.53     1.46      0.22
Minority Interest                                          0.04   -8.66     -4.96    -0.15     -0.06
Share Of P/L Of Associates                                    0       0         0     0.06     -0.76
Net P/L After Minority Interest & Share Of Associates    -32.28 -59.65      -7.75    -8.94     -0.98
Total Value Addition                                     854.17 778.95     647.04   434.11    350.24
Preference Dividend                                        0.01    0.01      0.01        0         0
Equity Dividend                                           23.26   17.71     15.06    13.02     10.74
Corporate Dividend Tax                                     3.95    3.11      2.44     2.16      1.83
Per share data (annualised)
Shares in issue (lakhs)                                  332.32    272.5   200.57   200.35    195.33
Earning Per Share (Rs)                                    -8.06   -17.04     1.26     0.73      0.11
Equity Dividend (%)                                           0        0        0        0         0
Book Value (Rs)                                           370.6   422.94   488.53   292.66    306.68



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                    83.05    53.74   63.18   38.47     28.28
Net Cash From Operating Activities                       40.88   -52.68 -12.29    25.29    -35.33
Net Cash (used in)/from                                -273.43   -153.9 -157.63 -121.06    -50.76
Investing Activities
Net Cash (used in)/from Financing Activities            106.27   175.85   461.14   90.95   83.06
Net (decrease)/increase In Cash and Cash Equivalents   -126.28   -30.73   291.22   -4.82   -3.02
Opening Cash & Cash Equivalents                         269.61   300.34     9.12   13.94   15.91
Closing Cash & Cash Equivalents                         143.33   269.61   300.34    9.12   12.88




Source : Dion Global Solutions Limited
ype=balance
ype=quarterly
ype=cons_quarterly
ype=profit_cons
ype=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=balance
                                                 Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                108.28      108    107.9   107.71    115.6
Equity Share Capital                               108.28      108    107.9   107.71    115.6
Share Application Money                                 0        0        0        0        0
Preference Share Capital                                0        0        0        0        0
Reserves                                            580.5   570.97   560.51   525.79   532.31
Revaluation Reserves                                    0        0        0        0        0
Networth                                           688.78   678.97   668.41    633.5   647.91
Secured Loans                                        8.65     9.27    15.89     8.98        0
Unsecured Loans                                         0        0        0        0        0
Total Debt                                           8.65     9.27    15.89     8.98        0
Total Liabilities                                  697.43   688.24    684.3   642.48   647.91
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                        244.23   261.67   322.91    322.1   303.78
Less: Accum. Depreciation                           80.77    81.42    79.04    64.96    52.05
Net Block                                          163.46   180.25   243.87   257.14   251.73
Capital Work in Progress                             1.16     0.26    10.53     4.03     5.63
Investments                                        411.77    295.7    291.7   276.65   167.79
Inventories                                             0        0        0        0        0
Sundry Debtors                                       5.24     4.51     5.38     6.13     6.01
Cash and Bank Balance                              110.96    10.38       14    13.76     10.1
Total Current Assets                                116.2    14.89    19.38    19.89    16.11
Loans and Advances                                  68.22   187.21   166.95   133.51    216.5
Fixed Deposits                                          0     77.8      6.1     8.85     46.4
Total CA, Loans & Advances                         184.42    279.9   192.43   162.25   279.01
Deffered Credit                                         0        0        0        0        0
Current Liabilities                                 21.48    26.51     26.5    27.61     28.6
Provisions                                          41.91    41.37    27.73    29.98    27.65
Total CL & Provisions                               63.39    67.88    54.23    57.59    56.25
Net Current Assets                                 121.03   212.02    138.2   104.66   222.76
Miscellaneous Expenses                                  0        0        0        0        0
Total Assets                                       697.42   688.23    684.3   642.48   647.91
Contingent Liabilities                              126.27   73.45   12.62    6.22    2.02
Book Value (Rs)                                      63.61   62.87   61.94   58.81   56.05




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=quarterly
                                                           Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                               48.41    53.98         47.92         46.21         54.33
Other Operating Income                                          0.85     0.25          0.81          0.91          1.45
Total Income From Operations                                   49.26    54.23         48.73         47.13         55.78
EXPENDITURE
Consumption of Raw Materials                               --        --         --            --            --
Purchase of Traded Goods                                   --        --         --            --            --
Increase/Decrease in Stocks                                --        --         --            --            --
Power & Fuel                                               --        --         --            --            --
Employees Cost                                                  2.15     3.85           2.3          2.31          2.32
Depreciation                                                    4.49      4.3          3.68          3.64          3.65
Excise Duty                                                --        --         --            --            --
Admin. And Selling Expenses                                --        --         --            --            --
R & D Expenses                                             --        --         --            --            --
Provisions And Contingencies                               --        --         --            --            --
Exp. Capitalised                                           --        --         --            --            --
Other Expenses                                                 26.62    29.19         24.81         24.12         24.72
P/L Before Other Inc. , Int., Excpt. Items & Tax                  16    16.89         17.94         17.07         25.08
Other Income                                                     0.8     2.16          1.47          2.88          1.77
P/L Before Int., Excpt. Items & Tax                             16.8    19.05         19.41         19.94         26.85
Interest                                                        0.36     0.37          0.22          0.18           0.2
P/L Before Exceptional Items & Tax                             16.44    18.68         19.18         19.76         26.65
Exceptional Items                                          --        --         --            --            --
P/L Before Tax                                                 16.44    18.68         19.18         19.76         26.65
Tax                                                             5.66     6.27          6.15          5.58          8.72
P/L After Tax from Ordinary Activities                         10.78    12.41         13.03         14.18         17.93
Prior Year Adjustments                                     --        --         --            --            --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                               10.78    12.41         13.03         14.18         17.93
Equity Share Capital                                          108.56    108.5        108.43        108.41        108.39
Reserves Excluding Revaluation Reserves                    --        --         --            --            --
Equity Dividend Rate (%)                                   --        --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                       0.99     1.15           1.2          1.31          1.65
Diluted EPS                                                     0.99     1.15           1.2          1.31          1.65
EPS After Extra Ordinary
Basic EPS                                                       0.99     1.15           1.2          1.31          1.65
Diluted EPS                                                     0.99     1.15           1.2          1.31          1.65
Public Share Holding
No Of Shares (Crores)                                           6.41     6.41          6.43          6.47          6.46
Share Holding (%)                                              59.07    59.05         59.32         59.64         59.63
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                     2.03     2.03          1.63          1.63          1.63
                                                           45.69
- Per. of shares (as a % of the total sh. of prom. and promoter group) 45.69          36.95         37.25         37.25
                                                           18.70
- Per. of shares (as a % of the total Share Cap. of the company)        18.71         15.03         15.04         15.04
b) Non-encumbered
- Number of shares (Crores)                                    2.41     2.41   2.78    2.75   27.46
                                                           54.31
- Per. of shares (as a % of the total sh. of prom. and promoter group) 54.31  63.05   62.75   62.75
                                                           22.23
- Per. of shares (as a % of the total Share Cap. of the company)       22.24  25.65   25.32   25.33
Notes                                                      |201306 |201303 |201212 |201209 |201206



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=cons_quarterly
                                                   Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                    245.34 266.34 234.01 215.89 230.51
Other Operating Income                                 1.2     0.81     0.98     1.06     1.49
Total Income From Operations                        246.54 267.15 234.98 216.95 232.01
EXPENDITURE
Consumption of Raw Materials                     --        --       --       --       --
Purchase of Traded Goods                         --        --       --           0.37     0.46
Increase/Decrease in Stocks                      --        --              0     0.04     0.02
Power & Fuel                                     --        --       --       --       --
Employees Cost                                       12.47    12.87    11.51    11.32    10.72
Depreciation                                         19.51    19.91    17.47    16.54    15.93
Excise Duty                                      --        --       --       --       --
Admin. And Selling Expenses                      --        --       --       --       --
R & D Expenses                                   --        --       --       --       --
Provisions And Contingencies                     --        --       --       --       --
Exp. Capitalised                                 --        --       --       --       --
Other Expenses                                      172.43 191.93 165.76 147.16 154.85
P/L Before Other Inc., Int., Excpt. Items & Tax      42.13    42.43    40.25    41.53    50.03
Other Income                                           3.3     4.96     3.07     4.07     3.39
P/L Before Int., Excpt. Items & Tax                  45.43    47.39    43.32    45.59    53.42
Interest                                              6.14     5.18     3.79     3.77     3.65
P/L Before Exceptional Items & Tax                   39.29    42.22    39.53    41.83    49.77
Exceptional Items                                --        --       --       --       --
P/L Before Tax                                       39.29    42.22    39.53    41.83    49.77
Tax                                                   5.98     3.89      9.2    11.01    13.22
P/L After Tax from Ordinary Activities               33.31    38.32    30.33    30.81    36.55
Prior Year Adjustments                           --        --       --       --       --
Extra Ordinary Items                             --        --       --       --       --
Net Profit/(Loss) For the Period                     33.31    38.32    30.33    30.81    36.55
Minority Interest                                     -3.3     -4.7     -2.3    -0.99    -1.35
Share Of P/L Of Associates                       --        --       --       --       --
Net P/L After M.I & Associates                       30.01    33.63    28.03    29.83     35.2
Equity Share Capital                                108.56    108.5 108.43 108.41 108.39
Reserves Excluding Revaluation Reserves          --        --       --       --       --
Equity Dividend Rate (%)                         --        --       --       --       --
EPS Before Extra Ordinary
Basic EPS                                             2.76      3.1     2.59     2.75     3.25
Diluted EPS                                           2.76      3.1     2.59     2.75     3.25
EPS After Extra Ordinary
Basic EPS                                             2.76      3.1     2.59     2.75     3.25
Diluted EPS                                           2.76      3.1     2.59     2.75     3.25
Public Share Holding
No Of Shares (Crores)                                 6.41     6.41     6.43     6.47     6.46
Share Holding (%)                                    59.07    59.05    59.32    59.64    59.63
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=profit
                                                      2.03     2.03     1.63     1.63     1.63
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                      225.99   183.01   158.57   203.56   165.02
Excise Duty                                              0        0        0        0        0
Net Sales                                           225.99   183.01   158.57   203.56   165.02
Other Income                                          8.82     7.09     3.84     5.07    10.55
Stock Adjustments                                        0        0        0        0        0
Total Income                                        234.81    190.1   162.41   208.63   175.57
Expenditure
Raw Materials                                            0        0        0        0        0
Power & Fuel Cost                                        0     3.91     3.96     4.05     2.31
Employee Cost                                         10.2     8.25     6.42     6.89     6.73
Other Manufacturing Expenses                         25.39    25.01     22.6     24.5    22.16
Selling and Admin Expenses                               0    31.67    28.43    30.14    28.97
Miscellaneous Expenses                               64.46    17.61    14.75    18.02    13.16
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                      100.05    86.45    76.16     83.6    73.33
                                                  Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                    125.94    96.56    82.41   119.96    91.69
PBDIT                                               134.76   103.65    86.25   125.03   102.24
Interest                                              0.93     3.87     3.57     2.95      2.4
PBDT                                                133.83    99.78    82.68   122.08    99.84
Depreciation                                          15.1    14.22    14.98    14.95    13.35
Other Written Off                                        0        0        0        0        0
Profit Before Tax                                   118.73    85.56     67.7   107.13    86.49
Extra-ordinary items                                  0.37    -0.33     4.27     0.51      0.8
PBT (Post Extra-ord Items)                           119.1    85.23    71.97   107.64    87.29
Tax                                                   37.1      0.4    -5.24    13.83    12.09
Reported Net Profit                                  82.01    84.83    77.21    93.76    75.21
Total Value Addition                                100.05    86.46    76.16     83.6    73.32
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                      64.93     64.8    37.74    38.22    40.46
Corporate Dividend Tax                               10.54    10.76     6.41     6.49     6.88
Per share data (annualised)
Shares in issue (lakhs)                           1,082.78 1,080.00 1,079.05 1,077.13 1,155.97
Earning Per Share (Rs)                                7.57     7.86     7.16      8.7     6.51
Equity Dividend (%)                                     60       60       35       35       35
Book Value (Rs)                                      63.61    62.87    61.94    58.81    56.05




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=profit_cons
                                                        Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                           821.45   599.08   516.61   450.98   271.39
Excise Duty                                                   0        0        0        0        0
Net Sales                                                821.45   599.08   516.61   450.98   271.39
Other Income                                              14.36    12.88     9.05    14.99    13.83
Stock Adjustments                                          0.05        0        0        0        0
Total Income                                             835.86   611.96   525.66   465.97   285.22
Expenditure
Raw Materials                                              0.39        0        0        0        0
Power & Fuel Cost                                         16.89     13.8     9.53     9.46     5.81
Employee Cost                                             38.51    29.27    22.71    19.32    16.25
Other Manufacturing Expenses                             458.04    41.18   304.97    29.69    14.77
Selling and Admin Expenses                                    0        0    38.79   216.69    94.23
Miscellaneous Expenses                                    59.25   355.14     9.94    24.81    24.67
Preoperative Exp Capitalised                                  0        0        0        0        0
Total Expenses                                           573.08   439.39   385.94   299.97   155.73
                                                        Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                         248.42   159.69   130.67   151.01   115.66
PBDIT                                                    262.78   172.57   139.72      166   129.49
Interest                                                  13.52     18.2    24.57    24.17    14.33
PBDT                                                     249.26   154.37   115.15   141.83   115.16
Depreciation                                              62.81    50.24    45.49    44.47     29.2
Other Written Off                                             0        0     0.22     0.22     0.85
Profit Before Tax                                        186.45   104.13    69.44    97.14    85.11
Extra-ordinary items                                       0.28    -1.38     4.93     2.12     1.06
PBT (Post Extra-ord Items)                               186.73   102.75    74.37    99.26    86.17
Tax                                                       51.12     3.04    -7.89    16.16    14.17
Reported Net Profit                                      135.62    99.72    80.31    77.47    72.02
Minority Interest                                          3.59     2.96     1.16    -2.11    -1.54
Share Of P/L Of Associates                                    0        0        0        0        0
Net P/L After Minority Interest & Share Of Associates    131.74    98.12    74.21    77.51     72.5
Total Value Addition                                      572.7    439.4   385.94   299.97   155.73
Preference Dividend                                           0        0        0        0        0
Equity Dividend                                           64.93     64.8    37.74    38.22    40.46
Corporate Dividend Tax                                    10.54    10.76     6.41     6.49     6.88
Per share data (annualised)
Shares in issue (lakhs)                                 1,082.78 1,080.00 1,079.05 1,077.13 1,155.97
Earning Per Share (Rs)                                     12.53     9.23     7.44     7.19     6.23
Equity Dividend (%)                                            0        0        0        0        0
Book Value (Rs)                                            69.06     63.7    61.55     57.9    55.94



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                    84.28   118.73   85.71     71.84   107.32
Net Cash From Operating Activities                       83.19   108.45   85.19     72.78   108.81
Net Cash (used in)/from                                  23.24     9.12   52.95    -38.81    -40.7
Investing Activities
Net Cash (used in)/from Financing Activities            -114.2   -76.98   -70.06   -36.49     -102
Net (decrease)/increase In Cash and Cash Equivalents     -7.77    40.59    68.08    -2.51   -33.89
Opening Cash & Cash Equivalents                          50.26     9.67     20.1    22.61     56.5
Closing Cash & Cash Equivalents                          42.49    50.26    88.18     20.1    22.61




Source : Dion Global Solutions Limited
&type=balance
&type=quarterly
&type=cons_quarterly
&type=profit_cons
&type=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=balance
                                                 Jun '13 Jun '12 Jun '11 Jun '10 Jun '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                  96.84    96.84    96.84    96.84    96.84
Equity Share Capital                                 96.84    96.84    96.84    96.84    96.84
Share Application Money                                  0        0        0        0        0
Preference Share Capital                                 0        0        0        0        0
Reserves                                            255.96   211.46   195.84   139.54    98.29
Revaluation Reserves                                     0        0        0        0        0
Networth                                             352.8    308.3   292.68   236.38   195.13
Secured Loans                                         27.9    84.88   144.26   134.41   126.14
Unsecured Loans                                       4.19     9.21    22.16     20.7    11.58
Total Debt                                           32.09    94.09   166.42   155.11   137.72
Total Liabilities                                   384.89   402.39    459.1   391.49   332.85
                                                  Jun '13 Jun '12 Jun '11 Jun '10 Jun '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                         633.07   588.86   460.74   459.06   434.01
Less: Accum. Depreciation                           267.28   244.01   222.78   202.74   183.12
Net Block                                           365.79   344.85   237.96   256.32   250.89
Capital Work in Progress                             31.43    55.53   132.23    29.07     33.2
Investments                                              0        0     0.03      0.2     0.28
Inventories                                         219.53   263.46   260.15   141.45   103.68
Sundry Debtors                                       326.6   243.29   219.51   231.44   152.95
Cash and Bank Balance                                27.74    36.97    37.15    33.24    16.72
Total Current Assets                                573.87   543.72   516.81   406.13   273.35
Loans and Advances                                   57.33   104.33    95.99    92.33    73.57
Fixed Deposits                                           0        0     5.06     2.53     2.26
Total CA, Loans & Advances                           631.2   648.05   617.86   500.99   349.18
Deffered Credit                                          0        0        0        0        0
Current Liabilities                                 601.09   618.55   493.52   365.99   277.09
Provisions                                           42.44    27.49    35.46     29.1    23.72
Total CL & Provisions                               643.53   646.04   528.98   395.09   300.81
Net Current Assets                                  -12.33     2.01    88.88    105.9    48.37
Miscellaneous Expenses                                   0        0        0        0     0.11
Total Assets                                        384.89   402.39    459.1   391.49   332.85
Contingent Liabilities                              274.76   107.24   189.43   142.84   87.44
Book Value (Rs)                                      36.43    31.84    30.22    24.41   20.15




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=quarterly
                                                           Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                              783.57 755.31          783.01        788.56        613.75
Other Operating Income                                          8.34     6.89          7.49           8.4          4.79
Total Income From Operations                                   791.9 762.19           790.5        796.95        618.54
EXPENDITURE
Consumption of Raw Materials                                  504.19 458.69          481.53        500.62        355.13
Purchase of Traded Goods                                      242.37 206.57             222        198.64        202.69
Increase/Decrease in Stocks                                   -61.95    21.04        -11.52        -12.82         -2.68
Power & Fuel                                               --        --         --            --            --
Employees Cost                                                  8.14     5.13          5.97          7.02          5.89
Depreciation                                                    7.12     6.98          6.97          7.01          6.75
Excise Duty                                                --        --         --            --            --
Admin. And Selling Expenses                                --        --         --            --            --
R & D Expenses                                             --        --         --            --            --
Provisions And Contingencies                               --        --         --            --            --
Exp. Capitalised                                           --        --         --            --            --
Other Expenses                                                 47.06    38.12         43.99         49.65         35.14
P/L Before Other Inc. , Int., Excpt. Items & Tax               44.98    25.66         41.58         46.84         15.61
Other Income                                                     0.9     1.44          0.82          1.26          0.84
P/L Before Int., Excpt. Items & Tax                            45.88     27.1          42.4          48.1         16.45
Interest                                                         6.3     4.36          5.24          7.59          6.81
P/L Before Exceptional Items & Tax                             39.58    22.74         37.16         40.51          9.65
Exceptional Items                                          --        --         --            --            --
P/L Before Tax                                                 39.58    22.74         37.16         40.51          9.65
Tax                                                            13.03     9.71         11.73          12.7          3.25
P/L After Tax from Ordinary Activities                         26.55    13.03         25.43         27.81           6.4
Prior Year Adjustments                                     --        --                 0.9         -0.74 --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                               26.55    13.03         26.33         27.06           6.4
Equity Share Capital                                           96.84    96.84         96.84         96.84         96.84
Reserves Excluding Revaluation Reserves                    --        --         --            --            --
Equity Dividend Rate (%)                                   --        --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                       2.74     1.35          2.63          2.87          0.66
Diluted EPS                                                     2.74     1.35          2.63          2.87          0.66
EPS After Extra Ordinary
Basic EPS                                                       2.74     1.35          2.72          2.79          0.66
Diluted EPS                                                     2.74     1.35          2.72          2.79          0.66
Public Share Holding
No Of Shares (Crores)                                           3.81     3.81          3.81          3.81          3.81
Share Holding (%)                                              39.37    39.37         39.37         39.37         39.37
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)                                    5.87    5.87    5.87    5.87    5.87
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100     100
                                                           60.63
- Per. of shares (as a % of the total Share Cap. of the company)      60.63   60.63   60.63   60.63
Notes                                                      |201309 |201306 |201303 |201212 |201209



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=profit
                                                  Jun '13 Jun '12 Jun '11 Jun '10 Jun '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                    2,968.18 2,511.37 2,101.57 1,722.96 1,500.97
Excise Duty                                              0    238.7      162 112.38 101.96
Net Sales                                         2,968.18 2,272.67 1,939.57 1,610.58 1,399.01
Other Income                                          4.36     6.49     6.26     4.29     4.39
Stock Adjustments                                     5.97 -20.75      40.56    27.33 -14.84
Total Income                                      2,978.51 2,258.41 1,986.39 1,642.20 1,388.56
Expenditure
Raw Materials                                     2,632.46 2,005.73 1,706.28 1,409.25 1,220.54
Power & Fuel Cost                                    41.29    34.08    26.49    22.08    17.11
Employee Cost                                           24     21.8    21.92    18.58     14.4
Other Manufacturing Expenses                             0     1.92     1.79     1.64     1.15
Selling and Admin Expenses                               0        0    48.98    42.96     40.4
Miscellaneous Expenses                              119.02     92.2    16.06    18.92    18.13
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                    2,816.77 2,155.73 1,821.52 1,513.43 1,311.73
                                                  Jun '13 Jun '12 Jun '11 Jun '10 Jun '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                    157.38    96.19   158.61   124.48    72.44
PBDIT                                               161.74   102.68   164.87   128.77    76.83
Interest                                                24    31.99    16.06     17.9    21.43
PBDT                                                137.74    70.69   148.81   110.87     55.4
Depreciation                                         27.71    22.92    20.37    19.84    18.21
Other Written Off                                        0        0        0     0.84      2.2
Profit Before Tax                                   110.03    47.77   128.44    90.19    34.99
Extra-ordinary items                                  0.16       -2    -0.01     -0.1    -0.15
PBT (Post Extra-ord Items)                          110.19    45.77   128.43    90.09    34.84
Tax                                                  37.38     14.4    40.75    29.61    15.67
Reported Net Profit                                  72.82    31.37     87.7    60.47    19.34
Total Value Addition                                 184.3   149.99   115.24   104.18    91.18
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                      24.21    13.56    27.11    17.43     9.68
Corporate Dividend Tax                                4.11      2.2      4.4      2.9     1.65
Per share data (annualised)
Shares in issue (lakhs)                             968.39   968.39   968.39   968.39   968.39
Earning Per Share (Rs)                                7.52     3.24     9.06     6.24        2
Equity Dividend (%)                                     25       14       28       18       10
Book Value (Rs)                                      36.43    31.84    30.22    24.41    20.15




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=profit_cons
                                                        Jun '10 Jun '09 Jun '08 Jun '07 Jun '06

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          1,722.96 1,500.97 1,616.23 1,619.83 1,533.61
Excise Duty                                               112.38 101.96 132.79 122.73 100.61
Net Sales                                               1,610.58 1,399.01 1,483.44 1,497.10 1,433.00
Other Income                                                4.29     4.39     9.31    11.29    12.96
Stock Adjustments                                          27.33 -14.84 -20.29        16.15 -13.04
Total Income                                            1,642.20 1,388.56 1,472.46 1,524.54 1,432.92
Expenditure
Raw Materials                                           1,409.25 1,220.54 1,320.52 1,346.47 1,274.22
Power & Fuel Cost                                          22.08    17.11    14.71    15.73    15.34
Employee Cost                                              18.58     14.4    15.24    16.14    12.85
Other Manufacturing Expenses                                1.64     1.15      1.4     1.31     1.81
Selling and Admin Expenses                                 42.79    40.25    43.64     46.1    49.27
Miscellaneous Expenses                                     19.09    18.28    12.61    11.28    12.43
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          1,513.43 1,311.73 1,408.12 1,437.03 1,365.92
                                                        Jun '10 Jun '09 Jun '08 Jun '07 Jun '06

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                         124.48    72.44    55.03    76.22    54.04
PBDIT                                                    128.77    76.83    64.34    87.51       67
Interest                                                   17.9    21.43    19.17    23.53     21.8
PBDT                                                     110.87     55.4    45.17    63.98     45.2
Depreciation                                              19.84    18.21    17.16    17.41    17.07
Other Written Off                                          0.84      2.2     0.44     0.43     0.43
Profit Before Tax                                         90.19    34.99    27.57    46.14     27.7
Extra-ordinary items                                       -0.1    -0.15    -0.93     1.01     0.08
PBT (Post Extra-ord Items)                                90.09    34.84    26.64    47.15    27.78
Tax                                                       29.61    15.67     4.07    15.21    11.09
Reported Net Profit                                       60.47    19.18    22.56    31.95     16.7
Minority Interest                                             0        0        0    -0.57    -0.07
Share Of P/L Of Associates                                    0        0        0        0        0
Net P/L After Minority Interest & Share Of Associates     60.57    21.33    17.69    31.51    11.56
Total Value Addition                                     104.18    91.19     87.6    90.55     91.7
Preference Dividend                                           0        0        0        0        0
Equity Dividend                                           17.43     9.68     9.84     9.75     9.75
Corporate Dividend Tax                                      2.9     1.65     1.67     1.66     1.37
Per share data (annualised)
Shares in issue (lakhs)                                  968.39   968.39   975.13   975.13   975.13
Earning Per Share (Rs)                                     6.24     1.98     2.31     3.28     1.71
Equity Dividend (%)                                           0        0        0        0        0
Book Value (Rs)                                           24.41    20.15    19.29     17.6    15.43



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=cashflow
                                                       Jun '13 Jun '12 Jun '11 Jun '10 Jun '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                   110.05    47.78   128.45    90.18       37
Net Cash From Operating Activities                      120.26   138.58   120.81    44.81     54.4
Net Cash (used in)/from                                  -21.8   -56.29   -88.74   -17.44   -28.87
Investing Activities
Net Cash (used in)/from Financing Activities           -107.23   -87.21   -25.63   -10.57    -37.2
Net (decrease)/increase In Cash and Cash Equivalents     -8.77    -4.91     6.44    16.79   -11.67
Opening Cash & Cash Equivalents                          36.51    41.88    35.77    18.97    30.64
Closing Cash & Cash Equivalents                          27.74    36.97     42.2    35.77    18.97




Source : Dion Global Solutions Limited
pe=balance
pe=quarterly
pe=cons_quarterly
pe=profit_cons
pe=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                  80.92    80.92    80.44    80.44    17.98
Equity Share Capital                                 80.92    80.92    80.44    80.44    17.98
Share Application Money                                  0        0        0        0        0
Preference Share Capital                                 0        0        0        0        0
Reserves                                            398.51 403.13 356.81       320.95 191.38
Revaluation Reserves                                     0        0        0        0        0
Networth                                            479.43 484.05 437.25       401.39 209.36
Secured Loans                                       350.01 474.84 373.09       446.14 127.34
Unsecured Loans                                     416.22 252.53 204.25       124.42 784.16
Total Debt                                          766.23 727.37 577.34       570.56    911.5
Total Liabilities                                 1,245.66 1,211.42 1,014.59   971.95 1,120.86
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                       1,434.57 1,231.49 1,129.49 1,023.63 1,016.63
Less: Accum. Depreciation                           650.35 575.77      516.3 434.22        373
Net Block                                           784.22 655.72 613.19 589.41 643.63
Capital Work in Progress                             10.03 151.36      39.45    14.02    11.77
Investments                                          59.26    59.26    59.26    58.95    58.85
Inventories                                         191.85 139.32 116.85 136.04 132.12
Sundry Debtors                                      360.74 304.41 258.14 232.34 232.23
Cash and Bank Balance                                14.55    12.75     1.41     1.72     2.13
Total Current Assets                                567.14 456.48      376.4    370.1 366.48
Loans and Advances                                  120.33 139.66 169.16 119.02 205.08
Fixed Deposits                                           0        0        0        0        0
Total CA, Loans & Advances                          687.47 596.14 545.56 489.12 571.56
Deffered Credit                                          0        0        0        0        0
Current Liabilities                                 208.91 167.65 154.48 141.36 135.08
Provisions                                           86.41    83.41     88.4     38.2    29.87
Total CL & Provisions                               295.32 251.06 242.88 179.56 164.95
Net Current Assets                                  392.15 345.08 302.68 309.56 406.61
Miscellaneous Expenses                                   0        0        0        0        0
Total Assets                                      1,245.66 1,211.42 1,014.58 971.94 1,120.86
Contingent Liabilities                              125.44   68.85   180.71   198.5   279.58
Book Value (Rs)                                      59.25   59.82    54.36    49.9   116.42




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=quarterly
                                                           Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                               282.2 264.94          264.26        253.57         260.5
Other Operating Income                                         14.19     1.82          5.43          3.37          10.9
Total Income From Operations                                  296.39 266.76          269.69        256.94         271.4
EXPENDITURE
Consumption of Raw Materials                                   69.16    66.72         65.54         66.23         68.25
Purchase of Traded Goods                                        2.96     2.57          1.47          1.04          2.96
Increase/Decrease in Stocks                                    -6.71     0.54         -4.84        -16.02        -16.94
Power & Fuel                                                   66.22    63.04          59.9         63.29         62.31
Employees Cost                                                 34.77    33.68         34.34         30.84         30.32
Depreciation                                                   23.37    23.44         23.92         23.65         23.95
Excise Duty                                                --        --         --            --            --
Admin. And Selling Expenses                                --        --         --            --            --
R & D Expenses                                             --        --         --            --            --
Provisions And Contingencies                               --        --         --            --            --
Exp. Capitalised                                           --        --         --            --            --
Other Expenses                                                 57.68    34.02          83.1         63.43         85.58
P/L Before Other Inc. , Int., Excpt. Items & Tax               48.94    42.75          6.26         24.48         14.97
Other Income                                               --        --         --            --            --
P/L Before Int., Excpt. Items & Tax                            48.94    42.75          6.26         24.48         14.97
Interest                                                       19.69    26.16         12.68         20.56         10.28
P/L Before Exceptional Items & Tax                             29.25    16.59         -6.42          3.92          4.69
Exceptional Items                                          --        --         --            --            --
P/L Before Tax                                                 29.25    16.59         -6.42          3.92          4.69
Tax                                                            10.12     6.47         -3.02          0.42          2.52
P/L After Tax from Ordinary Activities                         19.13    10.12          -3.4           3.5          2.17
Prior Year Adjustments                                     --        --         --            --            --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                               19.13    10.12          -3.4           3.5          2.17
Equity Share Capital                                           80.92    80.92         80.92         80.92         80.92
Reserves Excluding Revaluation Reserves                    --        --              407.98        411.37        407.86
Equity Dividend Rate (%)                                   --        --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                       2.36     1.25         -0.42          0.43          0.27
Diluted EPS                                                     2.36     1.25         -0.42          0.43          0.27
EPS After Extra Ordinary
Basic EPS                                                       2.36     1.25         -0.42          0.43          0.27
Diluted EPS                                                     2.36     1.25         -0.42          0.43          0.27
Public Share Holding
No Of Shares (Crores)                                           2.09     2.08          2.07          2.29          2.29
Share Holding (%)                                              25.84    25.68         25.54         28.34         28.34
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)                                       6    6.01    6.03     5.8     5.8
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100     100
                                                           74.16
- Per. of shares (as a % of the total Share Cap. of the company)      74.32   74.46   71.66   71.66
Notes                                                      |201309 |201306 |201303 |201212 |201209



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=cons_quarterly
                                                    Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                    465.74    428.1 438.58 397.49         421.4
Other Operating Income                                4.23     0.42      1.17     1.32     0.53
Total Income From Operations                        469.97 428.52 439.75 398.81 421.93
EXPENDITURE
Consumption of Raw Materials                        110.37 102.17       90.99    96.77    91.95
Purchase of Traded Goods                              2.96     2.57      1.47     1.04     2.96
Increase/Decrease in Stocks                          -7.54    -6.45     11.12 -25.55 -11.33
Power & Fuel                                         98.43    91.18     84.83    88.39    87.49
Employees Cost                                       93.94     88.1     88.12    79.35    79.24
Depreciation                                         35.49    34.12      33.6     33.4    33.27
Excise Duty                                      --        --       --        --       --
Admin. And Selling Expenses                      --        --       --        --       --
R & D Expenses                                   --        --       --        --       --
Provisions And Contingencies                     --        --       --        --       --
Exp. Capitalised                                 --        --       --        --       --
Other Expenses                                       87.86    61.92 103.42       86.16 110.06
P/L Before Other Inc., Int., Excpt. Items & Tax      48.46    54.91      26.2    39.25    28.29
Other Income                                          0.59    13.05 --        --       --
P/L Before Int., Excpt. Items & Tax                  49.05    67.96      26.2    39.25    28.29
Interest                                             28.94    35.23     20.35     28.9    16.62
P/L Before Exceptional Items & Tax                   20.11    32.73      5.85    10.35    11.67
Exceptional Items                                --        --       --        --       --
P/L Before Tax                                       20.11    32.73      5.85    10.35    11.67
Tax                                                    9.9     6.96      -1.4     1.34     2.77
P/L After Tax from Ordinary Activities               10.21    25.77      7.25     9.01      8.9
Prior Year Adjustments                           --        --       --        --       --
Extra Ordinary Items                             --        --       --        --       --
Net Profit/(Loss) For the Period                     10.21    25.77      7.25     9.01      8.9
Minority Interest                                    -1.09    -8.11     -2.04    -4.29    -4.59
Share Of P/L Of Associates                       --        --       --        --       --
Net P/L After M.I & Associates                        9.12    17.66      5.21     4.72     4.31
Equity Share Capital                                 80.92    80.92     80.92    80.92    80.92
Reserves Excluding Revaluation Reserves          --        --          295.31 289.42 283.58
Equity Dividend Rate (%)                         --        --       --        --       --
EPS Before Extra Ordinary
Basic EPS                                             1.13     2.18      0.64     0.58     0.53
Diluted EPS                                           1.13     2.18      0.64     0.58     0.53
EPS After Extra Ordinary
Basic EPS                                             1.13     2.18      0.64     0.58     0.53
Diluted EPS                                           1.13     2.18      0.64     0.58     0.53
Public Share Holding
No Of Shares (Crores)                                 2.09     2.08      2.07     2.29     2.29
Share Holding (%)                                    25.84    25.68     25.54    28.34    28.34
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                 --        --       --        --       --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=profit
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                    1,053.07   879.36   798.57   698.98   630.69
Excise Duty                                          37.59    28.73    26.53    22.45    29.42
Net Sales                                         1,015.48   850.63   772.04   676.53   601.27
Other Income                                         22.11    19.87    11.95   -24.77   -46.41
Stock Adjustments                                    44.85    20.47     2.93    -3.24    30.06
Total Income                                      1,082.44   890.97   786.92   648.52   584.92
Expenditure
Raw Materials                                       295.06   230.86   204.13   186.46   194.87
Power & Fuel Cost                                    243.7   155.87    121.6   109.32   110.31
Employee Cost                                       124.11    91.28    80.82    72.26     67.7
Other Manufacturing Expenses                             0    43.29     1.62     2.34     2.24
Selling and Admin Expenses                               0        0    99.72     81.3    80.51
Miscellaneous Expenses                               246.8   126.77    65.81    48.77    49.62
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                      909.67   648.07    573.7   500.45   505.25
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                    150.66   223.03   201.27   172.84   126.08
PBDIT                                               172.77    242.9   213.22   148.07    79.67
Interest                                              73.1    57.51    47.16    63.09     86.2
PBDT                                                 99.67   185.39   166.06    84.98    -6.53
Depreciation                                          93.4    77.34    74.01    63.94     65.5
Other Written Off                                        0        0        0        0        0
Profit Before Tax                                     6.27   108.05    92.05    21.04   -72.03
Extra-ordinary items                                     0        0        0        0        0
PBT (Post Extra-ord Items)                            6.27   108.05    92.05    21.04   -72.03
Tax                                                   1.43    29.77    23.48     5.27    -18.6
Reported Net Profit                                   4.84    78.27    68.59    15.77   -54.35
Total Value Addition                                 614.6   417.21   369.58   313.99   310.38
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                       8.09    28.32    28.15     8.04        0
Corporate Dividend Tax                                1.38     4.59     4.57     1.34        0
Per share data (annualised)
Shares in issue (lakhs)                             809.16   809.16   804.35   804.35   179.83
Earning Per Share (Rs)                                 0.6     9.67     8.53     1.96   -30.22
Equity Dividend (%)                                     10       35       35       10        0
Book Value (Rs)                                      59.25    59.82    54.36     49.9   116.42




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          1,679.85 1,429.04 1,265.75 1,143.55 1,054.70
Excise Duty                                                37.59    28.73    26.53    21.41    28.94
Net Sales                                               1,642.26 1,400.31 1,239.22 1,122.14 1,025.76
Other Income                                                3.65     3.84    15.26 -24.93 -43.89
Stock Adjustments                                          44.48    41.74    18.94 -34.82      57.55
Total Income                                            1,690.39 1,445.89 1,273.42 1,062.39 1,039.42
Expenditure
Raw Materials                                             438.59 385.17      319.1   281.34   327.41
Power & Fuel Cost                                         342.97 236.87     188.44   169.39   194.92
Employee Cost                                             324.18 259.31     236.86   218.31   235.07
Other Manufacturing Expenses                                   0    53.98    10.83    12.83     8.98
Selling and Admin Expenses                                     0        0   129.45   112.54   116.18
Miscellaneous Expenses                                    308.65 177.07      79.22     61.1    59.78
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          1,414.39 1,112.40    963.9   855.51   942.34
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                         272.35   329.65    294.26   231.81 140.97
PBDIT                                                       276   333.49    309.52   206.88   97.08
Interest                                                 104.32    88.12     74.89   107.57 133.58
PBDT                                                     171.68   245.37    234.63    99.31   -36.5
Depreciation                                             131.37   105.84     106.9    90.66   89.25
Other Written Off                                             0        0         0        0       0
Profit Before Tax                                         40.31   139.53    127.73     8.65 -125.75
Extra-ordinary items                                          0        0         0        0       0
PBT (Post Extra-ord Items)                                40.31   139.53    127.73     8.65 -125.75
Tax                                                        4.54    31.07     24.38     5.42 -18.58
Reported Net Profit                                       35.77   108.46    103.35     3.23 -106.79
Minority Interest                                         14.11    12.59     10.33     -1.2   -4.27
Share Of P/L Of Associates                                    0        0         0        0       0
Net P/L After Minority Interest & Share Of Associates     21.66    95.87     93.02     4.43 -102.9
Total Value Addition                                     975.81   727.22     644.8   574.18 614.94
Preference Dividend                                           0        0         0        0       0
Equity Dividend                                            8.09    40.29     28.15     8.04       0
Corporate Dividend Tax                                     1.38     4.59      4.57     1.34       0
Per share data (annualised)
Shares in issue (lakhs)                                  809.16   809.16    804.35   804.35   179.83
Earning Per Share (Rs)                                     4.42     13.4     12.85      0.4   -59.38
Equity Dividend (%)                                           0        0         0        0        0
Book Value (Rs)                                           45.33    43.76     35.63       28    14.68



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                     6.25     108    92.07    21.04   -72.94
Net Cash From Operating Activities                       90.08 155.09    129.83   225.79   -59.05
Net Cash (used in)/from                                 -70.19 -217.62   -82.85   -10.72   -34.44
Investing Activities
Net Cash (used in)/from Financing Activities            -18.08   73.87   -47.29 -215.48    94.35
Net (decrease)/increase In Cash and Cash Equivalents      1.81   11.34    -0.31   -0.41     0.86
Opening Cash & Cash Equivalents                          12.75    1.41     1.72    2.13     1.26
Closing Cash & Cash Equivalents                          14.55   12.75     1.41    1.72     2.13




Source : Dion Global Solutions Limited
&type=balance
&type=quarterly
&type=cons_quarterly
&type=profit_cons
&type=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                  19.45    19.45    19.45    12.96    99.98
Equity Share Capital                                 19.45    19.45    19.45    12.96    11.98
Share Application Money                                  0        0        0        0        0
Preference Share Capital                                 0        0        0        0       88
Reserves                                            602.04    534.2   483.91   409.83   248.69
Revaluation Reserves                                     0        0        0        0        0
Networth                                            621.49   553.65   503.36   422.79   348.67
Secured Loans                                            0   106.22    84.72     1.61    24.81
Unsecured Loans                                       8.42     7.13     7.65      6.5    55.74
Total Debt                                            8.42   113.35    92.37     8.11    80.55
Total Liabilities                                   629.91      667   595.73    430.9   429.22
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                         567.23   548.36   382.75    309.1   337.66
Less: Accum. Depreciation                            184.3   180.85   167.07   156.35   179.07
Net Block                                           382.93   367.51   215.68   152.75   158.59
Capital Work in Progress                             15.73    36.42   168.78   112.03    29.07
Investments                                         193.48   180.94   151.93   140.28   136.16
Inventories                                         190.35   224.16   207.03   148.25   147.27
Sundry Debtors                                      143.76    82.09    91.56    75.51   114.37
Cash and Bank Balance                                24.44     8.52     9.27    10.02     6.12
Total Current Assets                                358.55   314.77   307.86   233.78   267.76
Loans and Advances                                   115.7   151.55   136.09   114.83   106.51
Fixed Deposits                                           0     2.03        2     1.15     1.03
Total CA, Loans & Advances                          474.25   468.35   445.95   349.76    375.3
Deffered Credit                                          0        0        0        0        0
Current Liabilities                                 370.13   325.87   329.39   279.37   212.99
Provisions                                           66.34    60.35    57.22    44.55    64.03
Total CL & Provisions                               436.47   386.22   386.61   323.92   277.02
Net Current Assets                                   37.78    82.13    59.34    25.84    98.28
Miscellaneous Expenses                                   0        0        0        0     7.13
Total Assets                                        629.92      667   595.73    430.9   429.23
Contingent Liabilities                              120.25   118.99   107.64   122.58    72.06
Book Value (Rs)                                      31.96    28.47   258.84   326.11   217.51




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=quarterly
                                                           Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                              565.59 267.59          259.27        320.41         461.2
Other Operating Income                                          5.67      2.6          5.99          2.61          4.55
Total Income From Operations                                  571.26 270.19          265.26        323.02        465.75
EXPENDITURE
Consumption of Raw Materials                                  257.07 165.78          122.48        178.92        215.02
Purchase of Traded Goods                                        74.9    51.58         14.72         23.59         38.65
Increase/Decrease in Stocks                                    22.98 -51.36           34.32          0.73         45.16
Power & Fuel                                               --        --         --            --            --
Employees Cost                                                 21.52    22.63         18.01          20.1         17.45
Depreciation                                                    7.75     7.87          7.58          7.33          7.09
Excise Duty                                                --        --         --            --            --
Admin. And Selling Expenses                                --        --         --            --            --
R & D Expenses                                             --        --         --            --            --
Provisions And Contingencies                               --        --         --            --            --
Exp. Capitalised                                           --        --         --            --            --
Other Expenses                                                 67.11    55.99         46.22         51.44         49.57
P/L Before Other Inc. , Int., Excpt. Items & Tax              119.93     17.7         21.93         40.91         92.81
Other Income                                                   -5.51    -7.02          1.76         -1.24          4.11
P/L Before Int., Excpt. Items & Tax                           114.42    10.68         23.69         39.67         96.92
Interest                                                        2.94     2.03          1.84          2.82          3.91
P/L Before Exceptional Items & Tax                            111.48     8.65         21.85         36.85         93.01
Exceptional Items                                          --        --         --            --            --
P/L Before Tax                                                111.48     8.65         21.85         36.85         93.01
Tax                                                             31.2     2.66          8.34         12.09         27.34
P/L After Tax from Ordinary Activities                         80.28     5.99         13.51         24.76         65.67
Prior Year Adjustments                                     --        --         --            --            --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                               80.28     5.99         13.51         24.76         65.67
Equity Share Capital                                           19.45    19.45         19.45         19.45         19.45
Reserves Excluding Revaluation Reserves                    --        --         --            --            --
Equity Dividend Rate (%)                                   --        --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                       4.13     0.31          0.69          1.27          3.38
Diluted EPS                                                     4.13     0.31          0.69          1.27          3.38
EPS After Extra Ordinary
Basic EPS                                                       4.13     0.31          0.69          1.27          3.38
Diluted EPS                                                     4.13     0.31          0.69          1.27          3.38
Public Share Holding
No Of Shares (Crores)                                           9.71     9.71          9.71          9.71          9.71
Share Holding (%)                                              49.91    49.91         49.91         49.91         49.91
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)                                    9.74    9.74    9.74    9.74    9.74
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100     100
                                                           50.09
- Per. of shares (as a % of the total Share Cap. of the company)      50.09   50.09   50.09   50.09
Notes                                                      |201309 |201306 |201303 |201212 |201209



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=cons_quarterly
                                                    Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                    596.67 409.31 278.65 339.81 480.62
Other Operating Income                                5.73     2.63     6.24     2.69     4.88
Total Income From Operations                         602.4 411.94 284.89        342.5    485.5
EXPENDITURE
Consumption of Raw Materials                        263.24 220.24      143.6 187.97 227.58
Purchase of Traded Goods                             72.42    43.34    12.84    22.04    39.68
Increase/Decrease in Stocks                          37.04 -51.87      19.58    -3.28    42.56
Power & Fuel                                     --        --       --       --       --
Employees Cost                                       26.65    29.52     21.9    23.88    20.78
Depreciation                                          8.81     8.95     8.42     8.01      7.7
Excise Duty                                      --        --       --       --       --
Admin. And Selling Expenses                      --        --       --       --       --
R & D Expenses                                   --        --       --       --       --
Provisions And Contingencies                     --        --       --       --       --
Exp. Capitalised                                 --        --       --       --       --
Other Expenses                                       81.45 115.46      58.77    65.25    58.17
P/L Before Other Inc., Int., Excpt. Items & Tax     112.79     46.3    19.78    38.63    89.03
Other Income                                         -4.92    -6.94     1.81    -1.13     4.17
P/L Before Int., Excpt. Items & Tax                 107.87    39.36    21.59     37.5     93.2
Interest                                              3.88     3.38     3.31     4.62     5.36
P/L Before Exceptional Items & Tax                  103.99    35.98    18.28    32.88    87.84
Exceptional Items                                --        --       --       --       --
P/L Before Tax                                      103.99    35.98    18.28    32.88    87.84
Tax                                                   31.2     2.66     7.86    12.09    27.34
P/L After Tax from Ordinary Activities               72.79    33.32    10.42    20.79     60.5
Prior Year Adjustments                           --        --       --       --       --
Extra Ordinary Items                             --        --       --       --       --
Net Profit/(Loss) For the Period                     72.79    33.32    10.42    20.79     60.5
Minority Interest                                     1.96    -5.83     0.84     1.24     1.06
Share Of P/L Of Associates                       --        --       --       --       --
Net P/L After M.I & Associates                       74.75    27.49    11.26    22.03    61.56
Equity Share Capital                                 19.45    19.45    19.45    19.45    19.45
Reserves Excluding Revaluation Reserves          --        --       --       --       --
Equity Dividend Rate (%)                         --        --       --       --       --
EPS Before Extra Ordinary
Basic EPS                                             3.84     1.41     0.58     1.13     3.17
Diluted EPS                                           3.84     1.41     0.58     1.13     3.17
EPS After Extra Ordinary
Basic EPS                                             3.84     1.41     0.58     1.13     3.17
Diluted EPS                                           3.84     1.41     0.58     1.13     3.17
Public Share Holding
No Of Shares (Crores)                                 9.71     9.71     9.71     9.71     9.71
Share Holding (%)                                    49.91    49.91    49.91    49.91    49.91
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                 --        --       --       --       --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=profit
                                                   Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                   12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                     1,418.58 1,258.86 1,140.47    942.6   919.56
Excise Duty                                            94.8    80.81     82.3       60    72.91
Net Sales                                          1,323.78 1,178.05 1,058.17    882.6   846.65
Other Income                                          11.45 -18.66      21.52    11.45     4.24
Stock Adjustments                                    -24.19     3.83     39.5       10     2.88
Total Income                                       1,311.04 1,163.22 1,119.19   904.05   853.77
Expenditure
Raw Materials                                           815   717.64   673.03   517.42   511.99
Power & Fuel Cost                                     47.62    42.76    30.44    19.38     19.6
Employee Cost                                         77.84    78.11    69.58    66.73    68.76
Other Manufacturing Expenses                           6.79    11.89    11.81    12.29     8.56
Selling and Admin Expenses                                0    84.18    90.17    79.16    74.87
Miscellaneous Expenses                               149.11     40.3    37.11    32.22    32.46
Preoperative Exp Capitalised                              0    -1.51        0        0        0
Total Expenses                                     1,096.36   973.37   912.14    727.2   716.24
                                                   Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                   12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                    203.23    208.51   185.53    165.4   133.29
PBDIT                                               214.68    189.85   207.05   176.85   137.53
Interest                                             12.51     12.64     6.31     6.36     8.57
PBDT                                                202.17    177.21   200.74   170.49   128.96
Depreciation                                         28.81     27.11    17.16    18.31    22.95
Other Written Off                                        0         0        0        0        0
Profit Before Tax                                   173.36     150.1   183.58   152.18   106.01
Extra-ordinary items                                     0         0     2.12    -1.83    -0.59
PBT (Post Extra-ord Items)                          173.36     150.1    185.7   150.35   105.42
Tax                                                  53.97      48.7    59.48    49.33    34.13
Reported Net Profit                                 119.38    101.39   126.21   101.04    71.29
Total Value Addition                                281.36    255.73   239.13   209.77   204.25
Preference Dividend                                      0         0        0     2.24      6.6
Equity Dividend                                      44.73     42.78    38.89    22.55    19.18
Corporate Dividend Tax                                7.45      6.94     6.38     4.16     4.38
Per share data (annualised)
Shares in issue (lakhs)                            1,944.69 1,944.69   194.47   129.65   119.85
Earning Per Share (Rs)                                 6.14     5.21     64.9    76.21    53.98
Equity Dividend (%)                                     230      220      200      180      160
Book Value (Rs)                                       31.96    28.47   258.84   326.11   217.51




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          1,552.98 1,353.70 1,159.46   946.15    923.4
Excise Duty                                                 94.8    78.82     82.3       60    72.91
Net Sales                                               1,458.18 1,274.88 1,077.16   886.15   850.49
Other Income                                               11.74 -10.32      21.75    11.51     4.35
Stock Adjustments                                          10.93    15.77    41.72     9.02     3.44
Total Income                                            1,480.85 1,280.33 1,140.63   906.68   858.28
Expenditure
Raw Materials                                             893.95 763.44     680.61   518.56   514.17
Power & Fuel Cost                                          48.57    43.41    30.56    19.38     19.6
Employee Cost                                              94.39    90.24    72.88    67.27    69.21
Other Manufacturing Expenses                                 6.9    11.97    11.83    12.29     8.56
Selling and Admin Expenses                                     0        0    96.67    77.98    73.95
Miscellaneous Expenses                                    214.73 178.63      38.96    33.76    33.87
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          1,258.54 1,087.69   931.51   729.24   719.36
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                         210.57   202.96    187.37   165.93   134.57
PBDIT                                                    222.31   192.64    209.12   177.44   138.92
Interest                                                  18.49    14.59      7.17     6.42     8.74
PBDT                                                     203.82   178.05    201.95   171.02   130.18
Depreciation                                              31.53    28.66     17.48    18.31    22.95
Other Written Off                                             0        0         0        0        0
Profit Before Tax                                        172.29   149.39    184.47   152.71   107.23
Extra-ordinary items                                          0        0      2.12    -1.83    -0.59
PBT (Post Extra-ord Items)                               172.29   149.39    186.59   150.88   106.64
Tax                                                       53.49     48.7     60.16     49.4    34.63
Reported Net Profit                                       118.8   100.69    126.43   101.49    72.02
Minority Interest                                         -0.22     1.51      0.39        0        0
Share Of P/L Of Associates                                    0        0         0        0        0
Net P/L After Minority Interest & Share Of Associates    119.01   116.37    123.92   103.31    72.61
Total Value Addition                                     364.59   324.25     250.9   210.67   205.19
Preference Dividend                                           0        0         0     2.24      6.6
Equity Dividend                                           44.73    42.78     38.89    22.55    19.18
Corporate Dividend Tax                                     7.45     6.94      6.38     4.16     4.38
Per share data (annualised)
Shares in issue (lakhs)                                 1,944.69 1,944.69   194.47   129.65   119.85
Earning Per Share (Rs)                                      6.11     5.18    65.01    76.55    54.59
Equity Dividend (%)                                            0        0        0        0        0
Book Value (Rs)                                            31.92    28.44   259.64    327.4    218.4



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                   173.35   150.09 183.57    152.19 106.01
Net Cash From Operating Activities                      146.14    99.24   96.68   213.58 138.06
Net Cash (used in)/from                                  -39.1   -66.48 -144.75   -91.47 -142.39
Investing Activities
Net Cash (used in)/from Financing Activities            -92.88   -33.76   47.13   -118.3    4.01
Net (decrease)/increase In Cash and Cash Equivalents     14.16       -1   -0.94      3.8   -0.32
Opening Cash & Cash Equivalents                           7.85     8.85    9.62     5.82    6.14
Closing Cash & Cash Equivalents                          22.01     7.85    8.68     9.62    5.82




Source : Dion Global Solutions Limited
type=balance
type=quarterly
type=cons_quarterly
type=profit_cons
type=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                   95.4     95.9    97.81     43.4     43.4
Equity Share Capital                                  95.4     95.9    97.81     43.4     43.4
Share Application Money                                  0        0        0      5.5        0
Preference Share Capital                                 0        0        0        0        0
Reserves                                          3,257.40 2,899.20 2,805.82 2,776.43 2,299.60
Revaluation Reserves                                     0        0        0        0        0
Networth                                          3,352.80 2,995.10 2,903.63 2,825.33 2,343.00
Secured Loans                                          1.5        1     1.08     58.5    121.4
Unsecured Loans                                          0        0        0     60.4    49.55
Total Debt                                             1.5        1     1.08    118.9 170.95
Total Liabilities                                 3,354.30 2,996.10 2,904.71 2,944.23 2,513.95
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                          330.2      258.3     221.96     216.67     189.82
Less: Accum. Depreciation                            104.2       81.1      67.17      58.29      49.89
Net Block                                              226      177.2     154.79     158.38     139.93
Capital Work in Progress                               6.9       57.5      39.95      111.1      18.33
Investments                                       1,069.20   1,060.20     885.42   1,431.93   1,349.62
Inventories                                          958.5        993   1,103.09     453.13     319.48
Sundry Debtors                                       717.1      662.4     616.89     463.38     351.68
Cash and Bank Balance                                239.4       76.1      93.92       37.7     110.43
Total Current Assets                              1,915.00   1,731.50   1,813.90     954.21     781.59
Loans and Advances                                   773.9      511.3     523.61     564.74     663.63
Fixed Deposits                                           0          0     160.01     362.59       0.01
Total CA, Loans & Advances                        2,688.90   2,242.80   2,497.52   1,881.54   1,445.23
Deffered Credit                                          0          0          0          0          0
Current Liabilities                                  390.7      357.7     417.47     400.75     298.94
Provisions                                             246      183.9     255.51     237.96     140.22
Total CL & Provisions                                636.7      541.6     672.98     638.71     439.16
Net Current Assets                                2,052.20   1,701.20   1,824.54   1,242.83   1,006.07
Miscellaneous Expenses                                   0          0          0          0       0.01
Total Assets                                      3,354.30   2,996.10   2,904.70   2,944.24   2,513.96
Contingent Liabilities                            1,579.00 1,208.80 1,227.85 1,057.97   649.16
Book Value (Rs)                                      35.15    31.24    29.69    64.97    53.99




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=quarterly
                                                           Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                              769.09 707.73          686.68        644.82        636.25
Other Operating Income                                     --        --         --            --            --
Total Income From Operations                                  769.09 707.73          686.68        644.82        636.25
EXPENDITURE
Consumption of Raw Materials                               --        --         --            --            --
Purchase of Traded Goods                                   --        --         --            --            --
Increase/Decrease in Stocks                                --        --         --            --            --
Power & Fuel                                               --        --         --            --            --
Employees Cost                                                 51.05    50.78          49.9         46.74         46.78
Depreciation                                                    5.69     5.62          8.26          6.11          6.64
Excise Duty                                                --        --         --            --            --
Admin. And Selling Expenses                                    93.07     84.8         83.16         77.03         89.31
R & D Expenses                                             --        --         --            --            --
Provisions And Contingencies                               --        --         --            --            --
Exp. Capitalised                                           --        --         --            --            --
Other Expenses                                                330.95 267.64          292.52        272.31        403.92
P/L Before Other Inc. , Int., Excpt. Items & Tax              288.33 298.89          252.84        242.63          89.6
Other Income                                                   57.18    75.74         28.97         38.92         10.74
P/L Before Int., Excpt. Items & Tax                           345.51 374.63          281.81        281.55        100.34
Interest                                                        0.61     0.38          0.64          0.15          0.44
P/L Before Exceptional Items & Tax                             344.9 374.25          281.17         281.4          99.9
Exceptional Items                                          --        --         --            --            --
P/L Before Tax                                                 344.9 374.25          281.17    281.4     99.9
Tax                                                           116.92 124.66           91.42    89.92    31.91
P/L After Tax from Ordinary Activities                        227.98 249.59          189.75 191.48      67.99
Prior Year Adjustments                                     --        --               -6.03 --       --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                              227.98 249.59          183.72        191.48         67.99
Equity Share Capital                                              96    95.95          95.4          95.4          95.4
Reserves Excluding Revaluation Reserves                    --        --         --            --            --
Equity Dividend Rate (%)                                   --        --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                       2.38     2.61          1.92          2.01          0.72
Diluted EPS                                                     2.38     2.61          1.92             2          0.71
EPS After Extra Ordinary
Basic EPS                                                       2.38     2.61          1.92          2.01          0.72
Diluted EPS                                                     2.38     2.61          1.92             2          0.71
Public Share Holding
No Of Shares (Crores)                                          54.63    54.58         54.03         54.03         54.03
Share Holding (%)                                              56.91    56.89         56.64         56.64         56.64
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                     18.1     15.4         14.42         12.51         12.91
                                                           43.77
- Per. of shares (as a % of the total sh. of prom. and promoter group) 37.22          34.86         30.24          31.2
                                                           18.86
- Per. of shares (as a % of the total Share Cap. of the company)        16.05         15.11         13.11         13.53
b) Non-encumbered
- Number of shares (Crores)                                   23.27    25.97    26.95    28.86    28.46
                                                           56.23
- Per. of shares (as a % of the total sh. of prom. and promoter group) 62.78    65.14    69.76     68.8
                                                           24.23
- Per. of shares (as a % of the total Share Cap. of the company)       27.06    28.25    30.25    29.83
Notes                                                               17020092_002013061.txt|201306
                                                                             17020092_002013034.txt|201303
                                                                                      17020092_002012123.txt|2012
                                                           17020092_002013092.txt|201309       17020092_002012092



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=cons_quarterly
                                                    Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                 1,101.28 973.25 964.29 938.82           953.5
Other Operating Income                           --        --       --       --       --
Total Income From Operations                     1,101.28 973.25 964.29 938.82           953.5
EXPENDITURE
Consumption of Raw Materials                     --        --       --       --       --
Purchase of Traded Goods                         --        --       --       --       --
Increase/Decrease in Stocks                      --        --       --       --       --
Power & Fuel                                     --        --       --       --       --
Employees Cost                                       99.19    95.63    83.51    89.51    87.32
Depreciation                                          9.08     8.66    11.46        9     9.54
Excise Duty                                      --        --       --       --       --
Admin. And Selling Expenses                      --        --       --       --       --
R & D Expenses                                   --        --       --       --       --
Provisions And Contingencies                     --        --       --       --       --
Exp. Capitalised                                 --        --       --       --       --
Other Expenses                                      691.62 586.13 638.52 588.17 648.56
P/L Before Other Inc., Int., Excpt. Items & Tax     301.39 282.83      230.8 252.14 208.08
Other Income                                         54.92    72.17    53.82       36    26.04
P/L Before Int., Excpt. Items & Tax                 356.31      355 284.62 288.14 234.12
Interest                                              3.38     2.19     2.84     1.55     2.26
P/L Before Exceptional Items & Tax                  352.93 352.81 281.78 286.59 231.86
Exceptional Items                                --        --       --       --       --
P/L Before Tax                                      352.93 352.81 281.78 286.59 231.86
Tax                                                 116.74 128.94      95.97    93.28    44.37
P/L After Tax from Ordinary Activities              236.19 223.87 185.81 193.31 187.49
Prior Year Adjustments                                0.12 --          -5.46 --       --
Extra Ordinary Items                             --        --       --       --       --
Net Profit/(Loss) For the Period                    236.31 223.87 180.35 193.31 187.49
Minority Interest                                    -0.04     0.77     0.22      0.8      0.2
Share Of P/L Of Associates                       --        --          -0.97 --       --
Net P/L After M.I & Associates                      236.27 224.64      179.6 194.11 187.69
Equity Share Capital                                    96    95.95     95.4     95.4     95.4
Reserves Excluding Revaluation Reserves          --        --       --       --       --
Equity Dividend Rate (%)                         --        --       --       --       --
EPS Before Extra Ordinary
Basic EPS                                             2.46     2.35     1.88     2.03     1.96
Diluted EPS                                           2.46     2.35     1.87     2.03     1.96
EPS After Extra Ordinary
Basic EPS                                             2.46     2.35     1.88     2.03     1.96
Diluted EPS                                           2.46     2.35     1.87     2.03     1.96
Public Share Holding
No Of Shares (Crores)                                54.63    54.58    54.03    54.03    54.03
Share Holding (%)                                    56.91    56.89    56.64    56.64    56.64
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=profit
                                                      18.1     15.4    14.42    12.51    12.91
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                    2,565.90 2,204.00 2,169.94 1,278.74 1,210.24
Excise Duty                                              0        0        0        0        0
Net Sales                                         2,565.90 2,204.00 2,169.94 1,278.74 1,210.24
Other Income                                         118.9    106.8    72.24    93.66    56.92
Stock Adjustments                                        0        0        0 130.67      81.96
Total Income                                      2,684.80 2,310.80 2,242.18 1,503.07 1,349.12
Expenditure
Raw Materials                                          2.7      3.5     4.94     2.69     4.86
Power & Fuel Cost                                        0        0        0        0        0
Employee Cost                                        190.4    157.3 156.75      81.46    92.42
Other Manufacturing Expenses                      1,075.50 1,014.20 879.62        555   581.91
Selling and Admin Expenses                               0    366.2 313.37     218.81   233.63
Miscellaneous Expenses                                 435     27.6    23.86    12.61    18.11
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                    1,703.60 1,568.80 1,378.54   870.57   930.93
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                     862.3    635.2    791.4   538.84   361.27
PBDIT                                                981.2      742 863.64      632.5   418.19
Interest                                               1.3      0.5     3.37    12.74    27.51
PBDT                                                 979.9    741.5 860.27     619.76   390.68
Depreciation                                            28     21.5    16.67    11.43    11.92
Other Written Off                                        0        0        0        0        0
Profit Before Tax                                    951.9      720    843.6   608.33   378.76
Extra-ordinary items                                  -5.2      7.6     0.63     31.3    63.41
PBT (Post Extra-ord Items)                           946.7    727.6 844.23     639.63   442.17
Tax                                                  305.2    237.9 267.81       80.8   132.44
Reported Net Profit                                  640.7    489.7 576.42     558.84   309.74
Total Value Addition                              1,700.90 1,565.30 1,373.61   867.87   926.07
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                      191.9    143.8 195.63     194.68     86.8
Corporate Dividend Tax                                32.6     23.3    31.74    32.33    14.54
Per share data (annualised)
Shares in issue (lakhs)                           9,539.58 9,587.70 9,780.76 4,340.07 4,340.07
Earning Per Share (Rs)                                6.72     5.11     5.89    12.88     7.14
Equity Dividend (%)                                    200      150      200      400      200
Book Value (Rs)                                      35.15    31.24    29.69    64.97    53.99




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          3,699.60 3,039.80 3,013.56 2,199.78 2,177.31
Excise Duty                                                    0        0        0        0        0
Net Sales                                               3,699.60 3,039.80 3,013.56 2,199.78 2,177.31
Other Income                                               146.1    111.8    96.16 112.86      69.73
Stock Adjustments                                              0        0        0      0.3     0.07
Total Income                                            3,845.70 3,151.60 3,109.72 2,312.94 2,247.11
Expenditure
Raw Materials                                                  0        0        0     5.76      5.3
Power & Fuel Cost                                              0        0        0     5.84     6.98
Employee Cost                                              349.1    274.6 273.79 196.33 203.12
Other Manufacturing Expenses                            1,740.10 1,436.70 1,440.80 941.79 979.47
Selling and Admin Expenses                                     0    540.1    422.1    396.4 417.39
Miscellaneous Expenses                                     656.1     39.9    43.15    28.29    15.83
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          2,745.30 2,291.30 2,179.84 1,574.41 1,628.09
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                           954.3    748.5 833.72 625.67 549.29
PBDIT                                                   1,100.40    860.3 929.88 738.53 619.02
Interest                                                     8.6      4.9     8.82    36.21    45.14
PBDT                                                    1,091.80    855.4 921.06 702.32 573.88
Depreciation                                                39.9     32.2    28.85    28.54    31.03
Other Written Off                                              0        0     0.01        0     0.01
Profit Before Tax                                       1,051.90    823.2    892.2 673.78 542.84
Extra-ordinary items                                        -4.6      7.4    14.19    28.42 142.57
PBT (Post Extra-ord Items)                              1,047.30    830.6 906.39      702.2 685.41
Tax                                                        328.3      240 281.26      85.66 163.31
Reported Net Profit                                        718.2    590.6 625.13 616.55 522.11
Minority Interest                                           -2.4      1.7    -11.8 -19.52       9.89
Share Of P/L Of Associates                                     1     -0.2    -0.02     1.63    -0.14
Net P/L After Minority Interest & Share Of Associates        725    581.7 603.08 606.03 367.22
Total Value Addition                                    2,745.30 2,291.30 2,179.84 1,568.64 1,622.78
Preference Dividend                                            0        0        0        0        0
Equity Dividend                                            191.9    143.8 195.63 194.68         86.8
Corporate Dividend Tax                                      32.6     23.3    31.74    32.54    14.54
Per share data (annualised)
Shares in issue (lakhs)                                 9,539.58 9,587.70 9,780.76 4,340.07 4,340.07
Earning Per Share (Rs)                                      7.53     6.16     6.39    14.21    12.03
Equity Dividend (%)                                            0        0        0        0        0
Book Value (Rs)                                               41    35.78    31.64    88.12    78.33



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                    951.9   733.8   844.22   608.34   376.19
Net Cash From Operating Activities                       670.4   358.8   465.84   164.24   181.47
Net Cash (used in)/from                                 -281.1    21.4   -251.6   344.03   109.45
Investing Activities
Net Cash (used in)/from Financing Activities            -226.1    -458 -297.97 -286.66     -202.7
Net (decrease)/increase In Cash and Cash Equivalents     163.2   -77.8 -83.73 221.61        88.22
Opening Cash & Cash Equivalents                           76.2   153.9 237.66 110.43        22.21
Closing Cash & Cash Equivalents                          239.4    76.1 153.93 332.05       110.43




Source : Dion Global Solutions Limited
ype=balance
ype=quarterly
  17020092_002012092.txt|201209




ype=cons_quarterly
ype=profit_cons
ype=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                   33.4     33.4     33.4    18.77    16.44
Equity Share Capital                                  33.4     33.4     33.4    18.77    16.44
Share Application Money                                  0        0        0        0     3.35
Preference Share Capital                                 0        0        0        0        0
Reserves                                            289.65   264.23   230.93   167.47   154.91
Revaluation Reserves                                     0        0        0        0        0
Networth                                            323.05   297.63   264.33   186.24    174.7
Secured Loans                                       131.76    77.64    57.23       69    25.21
Unsecured Loans                                       0.41      1.7     6.62     7.38     4.73
Total Debt                                          132.17    79.34    63.85    76.38    29.94
Total Liabilities                                   455.22   376.97   328.18   262.62   204.64
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                         279.39   245.83   240.83   220.44   208.99
Less: Accum. Depreciation                           129.06   118.16   108.63    98.12    88.79
Net Block                                           150.33   127.67    132.2   122.32    120.2
Capital Work in Progress                              57.1    15.69     1.15    12.84     6.57
Investments                                         122.11   120.27    94.53    42.42    53.59
Inventories                                           12.5     8.23     8.79     9.34     4.95
Sundry Debtors                                       29.25    31.41    20.76    20.51    21.63
Cash and Bank Balance                                68.16    10.76    12.95    11.27     3.34
Total Current Assets                                109.91     50.4     42.5    41.12    29.92
Loans and Advances                                  104.67    81.14    64.04    89.78    46.17
Fixed Deposits                                           0    62.99    57.36    16.65    28.44
Total CA, Loans & Advances                          214.58   194.53    163.9   147.55   104.53
Deffered Credit                                          0        0        0        0        0
Current Liabilities                                  75.06    68.21    53.94    54.21    68.57
Provisions                                           13.85    12.99     9.65      8.3    11.67
Total CL & Provisions                                88.91     81.2    63.59    62.51    80.24
Net Current Assets                                  125.67   113.33   100.31    85.04    24.29
Miscellaneous Expenses                                   0        0        0        0        0
Total Assets                                        455.21   376.96   328.19   262.62   204.65
Contingent Liabilities                                1.96    4.42    4.02    1.64     6.08
Book Value (Rs)                                      96.72   89.11   79.14   99.05   103.99




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=quarterly
                                                          Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                               93.6    98.58         114.7        79.17         90.51
Other Operating Income                                         0.21     0.13          0.24         0.35          0.09
Total Income From Operations                                  93.81    98.71        114.94        79.52          90.6
EXPENDITURE
Consumption of Raw Materials                               --       --         --            --            --
Purchase of Traded Goods                                      61.35    57.41         80.74         55.22        56.16
Increase/Decrease in Stocks                                   -2.85     9.82           1.2        -11.83         -3.9
Power & Fuel                                               --       --         --            --            --
Employees Cost                                                 7.29     7.69          7.05         6.78          6.51
Depreciation                                                   3.11     3.01          2.98         2.99           2.9
Excise Duty                                                --       --         --            --            --
Admin. And Selling Expenses                                --       --         --            --            --
R & D Expenses                                             --       --         --            --            --
Provisions And Contingencies                               --       --         --            --            --
Exp. Capitalised                                           --       --         --            --            --
Other Expenses                                                14.98    14.52         13.64        17.98          7.51
P/L Before Other Inc. , Int., Excpt. Items & Tax               9.93     6.26          9.33         8.38         21.42
Other Income                                                   2.13     7.76          3.18         3.77           3.3
P/L Before Int., Excpt. Items & Tax                           12.06    14.02         12.51        12.15         24.72
Interest                                                        2.7     3.04           2.2         2.03          2.29
P/L Before Exceptional Items & Tax                             9.36    10.98         10.31        10.12         22.43
Exceptional Items                                          --       --         --            --            --
P/L Before Tax                                                 9.36    10.98         10.31        10.12         22.43
Tax                                                             3.6     1.59          3.96         3.62           4.6
P/L After Tax from Ordinary Activities                         5.76     9.39          6.35          6.5         17.83
Prior Year Adjustments                                     --       --         --            --            --
Extra Ordinary Items                                       --       --         --            --            --
Net Profit/(Loss) For the Period                               5.76     9.39          6.35          6.5         17.83
Equity Share Capital                                           33.4     33.4          33.4         33.4          33.4
Reserves Excluding Revaluation Reserves                    --       --         --            --            --
Equity Dividend Rate (%)                                   --       --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                      1.72     2.81           1.9         1.95          5.34
Diluted EPS                                                    1.72     2.81           1.9         1.95          5.34
EPS After Extra Ordinary
Basic EPS                                                      1.72     2.81           1.9         1.95          5.34
Diluted EPS                                                    1.72     2.81           1.9         1.95          5.34
Public Share Holding
No Of Shares (Crores)                                          1.25     1.26          1.25         1.25          1.25
Share Holding (%)                                                38       38            38           38            38
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)                                    2.09    2.09    2.09    2.09    2.09
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100     100
                                                           62.00
- Per. of shares (as a % of the total Share Cap. of the company)         62      62      62      62
Notes                                                      |201306 |201303 |201212 |201209 |201206



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=cons_quarterly
                                                    Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                    806.37 745.07 869.45        882.6 1,484.17
Other Operating Income                                0.09     0.02     0.12     0.12     0.09
Total Income From Operations                        806.46 745.09 869.57 882.72 1,484.26
EXPENDITURE
Consumption of Raw Materials                     --        --       --       --       --
Purchase of Traded Goods                            753.37 685.05 806.64 846.96 1,430.85
Increase/Decrease in Stocks                          -0.55    11.81     2.96    -16.4    -4.61
Power & Fuel                                     --        --       --       --       --
Employees Cost                                        8.64     9.14     8.23     7.86     7.57
Depreciation                                          5.23     5.11     4.89     4.54     4.52
Excise Duty                                      --        --       --       --       --
Admin. And Selling Expenses                      --        --       --       --       --
R & D Expenses                                   --        --       --       --       --
Provisions And Contingencies                     --        --       --       --       --
Exp. Capitalised                                 --        --       --       --       --
Other Expenses                                       20.55    30.82    91.28    88.62    74.86
P/L Before Other Inc., Int., Excpt. Items & Tax      19.22     3.16 -44.43 -48.86 -28.93
Other Income                                          5.36     5.83    55.44 109.85      60.78
P/L Before Int., Excpt. Items & Tax                  24.58     8.99    11.01    60.99    31.85
Interest                                              4.92     7.38    15.02    16.79    20.44
P/L Before Exceptional Items & Tax                   19.66     1.61    -4.01     44.2    11.41
Exceptional Items                                --        --       --       --       --
P/L Before Tax                                       19.66     1.61    -4.01     44.2    11.41
Tax                                                   3.89     3.03     3.08     6.58      6.2
P/L After Tax from Ordinary Activities               15.77    -1.42    -7.09    37.62     5.21
Prior Year Adjustments                           --            0.83 --       --       --
Extra Ordinary Items                             --        --       --       --       --
Net Profit/(Loss) For the Period                     15.77    -0.59    -7.09    37.62     5.21
Minority Interest                                    -1.47     0.49       -1    -0.64     -0.4
Share Of P/L Of Associates                       --        --       --       --       --
Net P/L After M.I & Associates                        14.3     -0.1    -8.09    36.98     4.81
Equity Share Capital                                  33.4     33.4     33.4     33.4     33.4
Reserves Excluding Revaluation Reserves          --        --       --       --       --
Equity Dividend Rate (%)                         --        --       --       --       --
EPS Before Extra Ordinary
Basic EPS                                             4.28    -0.03    -2.42    11.07     1.44
Diluted EPS                                           4.28    -0.03    -2.42    11.07     1.44
EPS After Extra Ordinary
Basic EPS                                             4.28    -0.03    -2.42    11.07     1.44
Diluted EPS                                           4.28    -0.03    -2.42    11.07     1.44
Public Share Holding
No Of Shares (Crores)                                 1.25     1.25     1.25     1.25     1.25
Share Holding (%)                                       38       38       38       38       38
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                 --        --       --       --       --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=profit
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                      383.77    283.5   258.14   284.67   368.33
Excise Duty                                              0        0        0        0        0
Net Sales                                           383.77    283.5   258.14   284.67   368.33
Other Income                                         18.01     7.83     7.92      8.8     5.14
Stock Adjustments                                     4.71    -0.29     -2.6      4.9    -6.66
Total Income                                        406.49   291.04   263.46   298.37   366.81
Expenditure
Raw Materials                                       252.82   160.06   144.47   175.69   270.22
Power & Fuel Cost                                     5.25     5.41     5.03     4.05     4.52
Employee Cost                                        28.03    25.58    22.38    21.14    16.72
Other Manufacturing Expenses                             0     6.44     5.81     9.89      6.7
Selling and Admin Expenses                               0    18.53    18.06    18.42    14.72
Miscellaneous Expenses                               45.12     4.83     2.47     2.04      1.7
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                      331.22   220.85   198.22   231.23   314.58
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                     57.26    62.36    57.32    58.34    47.09
PBDIT                                                75.27    70.19    65.24    67.14    52.23
Interest                                              9.56    10.31    10.15     8.04     6.18
PBDT                                                 65.71    59.88    55.09     59.1    46.05
Depreciation                                         11.89    11.36    10.74     9.67     9.17
Other Written Off                                        0     0.57        0        0        0
Profit Before Tax                                    53.82    47.95    44.35    49.43    36.88
Extra-ordinary items                                  1.03    10.07     0.82     0.06    -0.24
PBT (Post Extra-ord Items)                           54.85    58.02    45.17    49.49    36.64
Tax                                                   14.8    16.95    13.96    10.53     6.27
Reported Net Profit                                  40.07    41.06    31.22    38.94    30.37
Total Value Addition                                  78.4    60.79    53.75    55.55    44.37
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                      13.36     6.68    12.94    10.81      9.3
Corporate Dividend Tax                                1.29     1.08     2.12     1.84     1.76
Per share data (annualised)
Shares in issue (lakhs)                                334      334      334   188.03   164.77
Earning Per Share (Rs)                                  12    12.29     9.35    20.71    18.43
Equity Dividend (%)                                     40       20       40     57.5       45
Book Value (Rs)                                      96.72    89.11    79.14    99.05   103.99




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          3,981.64 4,463.83 1,809.88   304.91   386.18
Excise Duty                                                    0        0        0        0        0
Net Sales                                               3,981.64 4,463.83 1,809.88   304.91   386.18
Other Income                                               231.9 104.26       4.06     7.28     3.24
Stock Adjustments                                           6.24    -3.86     3.53      4.9    -6.66
Total Income                                            4,219.78 4,564.23 1,817.47   317.09   382.76
Expenditure
Raw Materials                                           3,773.32 4,264.84 1,660.51   176.48   270.95
Power & Fuel Cost                                           6.24     5.98     5.99     4.66      5.2
Employee Cost                                               32.8    27.35    23.21     22.7    18.09
Other Manufacturing Expenses                                   0     2.49     12.7     6.76     5.91
Selling and Admin Expenses                                     0        0        0    18.48    18.38
Miscellaneous Expenses                                    275.52 163.09      29.76     2.58     2.07
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          4,087.88 4,463.75 1,732.17   231.66    320.6
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                           -100    -3.78    81.24     78.15    58.92
PBDIT                                                     131.9   100.48     85.3     85.43    62.16
Interest                                                  59.63    42.12     7.82     14.34     14.5
PBDT                                                      72.27    58.36    77.48     71.09    47.66
Depreciation                                              19.06    17.46    16.17     14.33    13.54
Other Written Off                                             0        0        0      2.41        0
Profit Before Tax                                         53.21     40.9    61.31     54.35    34.12
Extra-ordinary items                                       0.83     4.67     0.72      0.06    -0.24
PBT (Post Extra-ord Items)                                54.04    45.57    62.03     54.41    33.88
Tax                                                       18.89    23.19    14.95     11.38     6.48
Reported Net Profit                                       35.15    25.08    47.09     43.03     27.4
Minority Interest                                          1.55      2.7      0.4         0        0
Share Of P/L Of Associates                                    0        0        0         0        0
Net P/L After Minority Interest & Share Of Associates     32.77    15.02    45.97     42.97    27.63
Total Value Addition                                     314.56   198.91    71.66     55.17    49.65
Preference Dividend                                           0        0        0         0     0.03
Equity Dividend                                           13.36     6.68    12.94     10.81      9.3
Corporate Dividend Tax                                     2.23     1.08     2.12      1.84     1.73
Per share data (annualised)
Shares in issue (lakhs)                                     334      334      334    188.03   199.41
Earning Per Share (Rs)                                    10.52     7.51     14.1     22.88    13.72
Equity Dividend (%)                                           0        0        0         0        0
Book Value (Rs)                                            92.7    86.87     83.3     98.26    83.13



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                    53.84    53.51    44.35    49.42    36.88
Net Cash From Operating Activities                       45.93    35.09    37.86    11.79     63.3
Net Cash (used in)/from                                 -85.27   -42.09   -21.56   -27.31   -35.26
Investing Activities
Net Cash (used in)/from Financing Activities             32.28    9.43    28.64    10.79    -19.48
Net (decrease)/increase In Cash and Cash Equivalents     -7.05    2.43    44.94    -4.73      8.57
Opening Cash & Cash Equivalents                          69.74   67.31     23.1    27.83     19.26
Closing Cash & Cash Equivalents                          62.69   69.74    68.04     23.1     27.83




Source : Dion Global Solutions Limited
ype=balance
ype=quarterly
ype=cons_quarterly
ype=profit_cons
ype=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                  12.37    12.37    12.35      7.4     7.4
Equity Share Capital                                 12.37    12.37    12.35      7.4     7.4
Share Application Money                                  0        0        0     4.93       0
Preference Share Capital                                 0        0        0        0       0
Reserves                                             64.11    69.89    66.07    64.09   24.87
Revaluation Reserves                                     0        0        0        0       0
Networth                                             76.48    82.26    78.42    76.42   32.27
Secured Loans                                        33.78    35.72    37.92     26.5       2
Unsecured Loans                                          0        0        0        0       0
Total Debt                                           33.78    35.72    37.92     26.5       2
Total Liabilities                                   110.26   117.98   116.34   102.92   34.27
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                          88.07    86.17    84.36    80.88   36.24
Less: Accum. Depreciation                            63.46    56.87    51.08    43.68    21.1
Net Block                                            24.61     29.3    33.28     37.2   15.14
Capital Work in Progress                              0.07        0     2.83     1.65    0.01
Investments                                           2.86     2.86     2.86     2.86    2.86
Inventories                                          46.92    35.77    48.55    41.12    7.43
Sundry Debtors                                       58.61    62.45    46.06       29     2.4
Cash and Bank Balance                                  3.3      0.8     0.21     1.52     0.5
Total Current Assets                                108.83    99.02    94.82    71.64   10.33
Loans and Advances                                   23.55    24.11    25.38    24.53   16.77
Fixed Deposits                                           0     1.61     3.07     2.87    1.77
Total CA, Loans & Advances                          132.38   124.74   123.27    99.04   28.87
Deffered Credit                                          0        0        0        0       0
Current Liabilities                                  45.73    32.67     40.6    33.74   10.42
Provisions                                            3.92     6.25     5.31     4.09     2.2
Total CL & Provisions                                49.65    38.92    45.91    37.83   12.62
Net Current Assets                                   82.73    85.82    77.36    61.21   16.25
Miscellaneous Expenses                                   0        0        0        0       0
Total Assets                                        110.27   117.98   116.33   102.92   34.26
Contingent Liabilities                               16.95   20.46   14.97   10.43    4.07
Book Value (Rs)                                      61.85   66.53    63.5   96.61   43.61




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=quarterly
                                                          Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                              71.98    59.46        56.97        47.41        40.21
Other Operating Income                                     --       --         --           --           --
Total Income From Operations                                  71.98    59.46        56.97        47.41        40.21
EXPENDITURE
Consumption of Raw Materials                                  41.38    39.85        34.25          28         30.37
Purchase of Traded Goods                                   --       --         --           --           --
Increase/Decrease in Stocks                                    1.44    -4.38         2.87         4.29         -3.63
Power & Fuel                                               --       --         --           --           --
Employees Cost                                                  8.1     7.46         7.54          6.8         7.61
Depreciation                                                    1.8     1.75         1.85         1.92         1.91
Excise Duty                                                --       --         --           --           --
Admin. And Selling Expenses                                --       --         --           --           --
R & D Expenses                                             --       --         --           --           --
Provisions And Contingencies                               --       --         --           --                10.78
Exp. Capitalised                                           --       --         --           --           --
Other Expenses                                                  8.6     8.58         4.46         5.36          5.28
P/L Before Other Inc. , Int., Excpt. Items & Tax              10.65      6.2            6         1.04         -12.1
Other Income                                                   0.15     5.89          1.2          0.5          0.44
P/L Before Int., Excpt. Items & Tax                           10.81    12.09          7.2         1.53        -11.66
Interest                                                       1.78     0.65          0.7         0.93          0.81
P/L Before Exceptional Items & Tax                             9.02    11.44          6.5          0.6        -12.47
Exceptional Items                                          --       --         --           --           --
P/L Before Tax                                                 9.02    11.44          6.5          0.6        -12.47
Tax                                                            2.44     1.08        -3.13 --                    1.22
P/L After Tax from Ordinary Activities                         6.58    10.35         9.63          0.6        -13.69
Prior Year Adjustments                                     --       --         --           --           --
Extra Ordinary Items                                       --       --         --           --           --
Net Profit/(Loss) For the Period                               6.58    10.35         9.63          0.6        -13.69
Equity Share Capital                                          12.37    12.37        12.37        12.37         12.37
Reserves Excluding Revaluation Reserves                    --       --         --           --           --
Equity Dividend Rate (%)                                   --       --         --           --           --
EPS Before Extra Ordinary
Basic EPS                                                      5.32     8.37         7.79         0.48        -11.07
Diluted EPS                                                     5.3     8.36         7.75         0.48        -11.06
EPS After Extra Ordinary
Basic EPS                                                      5.32     8.37         7.79         0.48        -11.07
Diluted EPS                                                     5.3     8.36         7.75         0.48        -11.06
Public Share Holding
No Of Shares (Crores)                                          0.48     0.48         0.48         0.48         0.48
Share Holding (%)                                             38.73    38.72        38.83         38.9         38.9
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)                                    0.76    0.76    0.76    0.76    0.76
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100     100
                                                           61.27
- Per. of shares (as a % of the total Share Cap. of the company)      61.28   61.17    61.1    61.1
Notes                                                      |201309 |201306 |201303 |201212 |201209



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=cons_quarterly
                                                    Sep '13 Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                    111.77    89.15    87.81    71.89    62.53
Other Operating Income                           --        --       --       --       --
Total Income From Operations                        111.77    89.15    87.81    71.89    62.53
EXPENDITURE
Consumption of Raw Materials                         66.74     58.2    48.42    43.06    43.55
Purchase of Traded Goods                         --        --       --       --       --
Increase/Decrease in Stocks                          -3.27    -6.61     6.03     1.26    -5.18
Power & Fuel                                     --        --       --       --       --
Employees Cost                                       10.38      9.6     9.85     8.97     9.43
Depreciation                                           3.9     3.78     3.85     3.92     3.89
Excise Duty                                      --        --       --       --       --
Admin. And Selling Expenses                      --        --       --       --       --
R & D Expenses                                   --        --       --       --       --
Provisions And Contingencies                     --        --       --       --          10.78
Exp. Capitalised                                 --        --       --       --       --
Other Expenses                                       12.37     9.52     4.74     8.47     7.42
P/L Before Other Inc., Int., Excpt. Items & Tax      21.65    14.65    14.93     6.21    -7.35
Other Income                                           0.1     0.12     1.91     0.08     0.66
P/L Before Int., Excpt. Items & Tax                  21.75    14.77    16.84     6.29    -6.69
Interest                                              2.22     1.03      1.3     1.29     1.25
P/L Before Exceptional Items & Tax                   19.53    13.75    15.54        5    -7.94
Exceptional Items                                --        --       --       --       --
P/L Before Tax                                       19.53    13.75    15.54        5    -7.94
Tax                                                   6.13     3.57     0.23     0.97     2.69
P/L After Tax from Ordinary Activities                13.4    10.17    15.31     4.03 -10.64
Prior Year Adjustments                           --        --       --       --       --
Extra Ordinary Items                             --        --       --       --       --
Net Profit/(Loss) For the Period                      13.4    10.17    15.31     4.03 -10.64
Minority Interest                                    -3.37    -2.71     4.39    -1.67    -1.51
Share Of P/L Of Associates                       --        --       --       --       --
Net P/L After M.I & Associates                       10.03     7.46     19.7     2.36 -12.14
Equity Share Capital                                 12.37    12.37    12.37    12.37    12.37
Reserves Excluding Revaluation Reserves          --        --       --       --       --
Equity Dividend Rate (%)                         --        --       --       --       --
EPS Before Extra Ordinary
Basic EPS                                             8.11     6.03    15.93     1.91    -9.82
Diluted EPS                                           8.07     6.03    15.86      1.9    -9.82
EPS After Extra Ordinary
Basic EPS                                             8.11     6.03    15.93     1.91    -9.82
Diluted EPS                                           8.07     6.03    15.86      1.9    -9.82
Public Share Holding
No Of Shares (Crores)                                 0.48     0.48     0.48     0.48     0.48
Share Holding (%)                                    38.73    38.72    38.83     38.9     38.9
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                 --        --       --       --       --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=profit
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                      184.27   182.07   190.22   111.03   21.79
Excise Duty                                           3.53     0.97     3.29     3.76    0.26
Net Sales                                           180.74    181.1   186.93   107.27   21.53
Other Income                                          1.67    -0.04     2.32     3.43    0.84
Stock Adjustments                                     3.78    -4.02      4.3    -1.29   -0.07
Total Income                                        186.19   177.04   193.55   109.41    22.3
Expenditure
Raw Materials                                       124.39   118.24   137.14    71.31    5.53
Power & Fuel Cost                                     2.41     1.97     2.24     1.79    0.61
Employee Cost                                        28.44    24.46    20.52    13.16    7.06
Other Manufacturing Expenses                          0.97     0.97     3.17     1.88    1.45
Selling and Admin Expenses                               0        0     9.09     9.91    3.32
Miscellaneous Expenses                               27.14    12.87     2.74     0.89    0.83
Preoperative Exp Capitalised                             0        0        0        0       0
Total Expenses                                      183.35   158.51    174.9    98.94    18.8
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                      1.17    18.57    16.33     7.04    2.66
PBDIT                                                 2.84    18.53    18.65    10.47     3.5
Interest                                              3.13     3.38     4.68     2.66    1.18
PBDT                                                 -0.29    15.15    13.97     7.81    2.32
Depreciation                                          7.58     7.47      7.4     7.53    1.93
Other Written Off                                        0        0        0        0       0
Profit Before Tax                                    -7.87     7.68     6.57     0.28    0.39
Extra-ordinary items                                     0        0        0     0.16    0.17
PBT (Post Extra-ord Items)                           -7.87     7.68     6.57     0.44    0.56
Tax                                                  -2.12     2.45     3.18     0.75     0.2
Reported Net Profit                                  -5.75     5.23     3.39    -0.31    0.37
Total Value Addition                                 58.96    40.28    37.76    27.62   13.26
Preference Dividend                                      0        0        0        0       0
Equity Dividend                                          0     1.24     1.23     1.23    0.74
Corporate Dividend Tax                                   0      0.2     0.21     0.21    0.13
Per share data (annualised)
Shares in issue (lakhs)                             123.65   123.65   123.48       74      74
Earning Per Share (Rs)                               -4.65     4.23     2.74    -0.42     0.5
Equity Dividend (%)                                      0       10       10       10      10
Book Value (Rs)                                      61.85    66.53     63.5    96.61   43.61




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                           286.17   258.56   257.39   157.36   45.97
Excise Duty                                                3.57     1.13     3.46     3.94    0.44
Net Sales                                                 282.6   257.43   253.93   153.42   45.53
Other Income                                                0.9     0.19     2.38     5.31    1.05
Stock Adjustments                                          3.78    -7.48    12.41     0.67   -0.07
Total Income                                             287.28   250.14   268.72    159.4   46.51
Expenditure
Raw Materials                                            177.96   162.29   188.75   105.64   22.92
Power & Fuel Cost                                          4.08     3.23     3.07     2.22       1
Employee Cost                                             36.54    31.72    26.31    16.63    9.61
Other Manufacturing Expenses                               1.53     1.41        0     2.66    1.68
Selling and Admin Expenses                                    0        0        0    12.65    5.14
Miscellaneous Expenses                                    32.11    18.69    20.49     0.96    0.84
Preoperative Exp Capitalised                                  0        0        0        0       0
Total Expenses                                           252.22   217.34   238.62   140.76   41.19
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                          34.16    32.61    27.72    13.33    4.27
PBDIT                                                     35.06     32.8     30.1    18.64    5.32
Interest                                                   4.67     4.73     5.93     3.58    1.63
PBDT                                                      30.39    28.07    24.17    15.06    3.69
Depreciation                                               15.5    14.71    13.15    12.82    4.53
Other Written Off                                             0        0        0        0       0
Profit Before Tax                                         14.89    13.36    11.02     2.24   -0.84
Extra-ordinary items                                       0.36    -0.07        0     0.16    0.17
PBT (Post Extra-ord Items)                                15.25    13.29    11.02      2.4   -0.67
Tax                                                        5.61     4.29     4.53     1.24    0.34
Reported Net Profit                                        9.65     9.02      6.5     1.16   -0.99
Minority Interest                                          0.37     1.83     1.52     0.72   -0.67
Share Of P/L Of Associates                                    0        0        0        0       0
Net P/L After Minority Interest & Share Of Associates      8.91     7.25     4.97     0.28    -0.5
Total Value Addition                                      74.26    55.05    49.87    35.12   18.26
Preference Dividend                                           0        0        0        0       0
Equity Dividend                                            5.49     1.24     1.23     1.23    0.74
Corporate Dividend Tax                                      1.9      0.2     0.21     0.21    0.13
Per share data (annualised)
Shares in issue (lakhs)                                  123.65   123.65   123.48       74      74
Earning Per Share (Rs)                                     7.81     7.29     5.26     1.57   -1.34
Equity Dividend (%)                                           0        0        0        0       0
Book Value (Rs)                                           80.81    79.31    74.72   113.17   59.16



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                    -7.87     7.68    6.57    0.31    0.57
Net Cash From Operating Activities                        2.39      8.2   -4.86    2.27     2.2
Net Cash (used in)/from                                   2.99    -0.06   -3.12   -2.78   -0.95
Investing Activities
Net Cash (used in)/from Financing Activities             -4.66    -8.17   6.88    1.73     -3.7
Net (decrease)/increase In Cash and Cash Equivalents      0.71     0.06   -1.1    1.22    -2.44
Opening Cash & Cash Equivalents                           0.21     0.15   4.39    3.17     4.72
Closing Cash & Cash Equivalents                           0.93     0.21   3.29    4.39     2.27




Source : Dion Global Solutions Limited
&type=balance
&type=quarterly
&type=cons_quarterly
&type=profit_cons
&type=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                  61.84    61.84    61.84    61.84    61.84
Equity Share Capital                                 61.84    61.84    61.84    61.84    61.84
Share Application Money                                  0        0        0        0        0
Preference Share Capital                                 0        0        0        0        0
Reserves                                          2,256.45 2,148.27 1,972.75 1,994.14 1,715.61
Revaluation Reserves                                     0        0    21.86    21.86    21.86
Networth                                          2,318.29 2,210.11 2,056.45 2,077.84 1,799.31
Secured Loans                                       108.57 366.85 505.47 496.45 445.36
Unsecured Loans                                         75        0        0     3.21 309.64
Total Debt                                          183.57 366.85 505.47 499.66            755
Total Liabilities                                 2,501.86 2,576.96 2,561.92 2,577.50 2,554.31
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                         269.55 246.21 224.39 210.89 192.37
Less: Accum. Depreciation                           122.87 106.12 112.37        105.1    95.32
Net Block                                           146.68 140.09 112.02 105.79          97.05
Capital Work in Progress                              3.77     2.69     3.03     5.57      6.9
Investments                                       2,225.14 2,205.70 2,290.91 2,309.05 2,073.67
Inventories                                         651.56 453.47 429.91 378.14          291.1
Sundry Debtors                                      109.11    90.64    101.9 116.39      91.84
Cash and Bank Balance                                50.52    17.47     6.87     5.36     5.65
Total Current Assets                                811.19 561.58 538.68 499.89 388.59
Loans and Advances                                  253.42 225.52 160.61 165.38 424.74
Fixed Deposits                                           0       30        0        0       40
Total CA, Loans & Advances                        1,064.61    817.1 699.29 665.27 853.33
Deffered Credit                                          0        0        0        0        0
Current Liabilities                                 663.14 324.29 365.45 319.14 334.93
Provisions                                          275.21 264.33 177.87 189.04 149.31
Total CL & Provisions                               938.35 588.62 543.32 508.18 484.24
Net Current Assets                                  126.26 228.48 155.97 157.09 369.09
Miscellaneous Expenses                                   0        0        0        0      7.6
Total Assets                                      2,501.85 2,576.96 2,561.93 2,577.50 2,554.31
Contingent Liabilities                              154.19   86.61   81.18     71.1    26.74
Book Value (Rs)                                      37.49   35.74    32.9   332.47   287.43




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=quarterly
                                                           Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                              666.65 558.36          617.21        539.34        562.93
Other Operating Income                                         12.94    20.01          8.08         13.02          7.15
Total Income From Operations                                  679.59 578.37          625.29        552.36        570.08
EXPENDITURE
Consumption of Raw Materials                                  385.56 406.96          427.75        379.77        334.79
Purchase of Traded Goods                                        0.45 --         --            --                   1.13
Increase/Decrease in Stocks                                    54.97 -56.47          -12.65          2.74         27.84
Power & Fuel                                               --        --         --            --            --
Employees Cost                                                 34.17    36.62         28.72         27.08         27.64
Depreciation                                                    4.04     5.67           3.7          3.53          3.49
Excise Duty                                                --        --         --            --            --
Admin. And Selling Expenses                                --        --         --            --            --
R & D Expenses                                             --        --         --            --            --
Provisions And Contingencies                               --        --         --            --            --
Exp. Capitalised                                           --        --         --            --            --
Other Expenses                                                120.08 130.79          113.88        111.64         99.36
P/L Before Other Inc. , Int., Excpt. Items & Tax               80.32     54.8         63.89          27.6         75.83
Other Income                                                    13.3     6.48         58.07         41.66          6.76
P/L Before Int., Excpt. Items & Tax                            93.62    61.28        121.96         69.26         82.59
Interest                                                        4.99     10.7         12.87          5.43          3.01
P/L Before Exceptional Items & Tax                             88.63    50.58        109.09         63.83         79.58
Exceptional Items                                              24.98    -5.63        -11.42         36.42          -1.5
P/L Before Tax                                                113.61    44.95         97.67        100.25         78.08
Tax                                                            29.04     7.95         26.49          5.86            22
P/L After Tax from Ordinary Activities                         84.57       37         71.18         94.39         56.08
Prior Year Adjustments                                     --        --         --            --            --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                               84.57       37         71.18         94.39         56.08
Equity Share Capital                                           61.84    61.84         61.84         61.84         61.84
Reserves Excluding Revaluation Reserves                    --        --         --            --            --
Equity Dividend Rate (%)                                   --        --         --            --            --
EPS Before Extra Ordinary
Basic EPS                                                       1.37      0.6          1.15          1.53          0.91
Diluted EPS                                                     1.37      0.6          1.15          1.53          0.91
EPS After Extra Ordinary
Basic EPS                                                       1.37      0.6          1.15          1.53          0.91
Diluted EPS                                                     1.37      0.6          1.15          1.53          0.91
Public Share Holding
No Of Shares (Crores)                                          40.07    40.07         40.07         40.07         40.07
Share Holding (%)                                               64.8     64.8          64.8          64.8          64.8
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                     4.08     4.08          4.08          4.08          4.08
                                                           18.74
- Per. of shares (as a % of the total sh. of prom. and promoter group) 18.74          18.74         18.74         18.74
                                                           6.60
- Per. of shares (as a % of the total Share Cap. of the company)          6.6           6.6           6.6           6.6
b) Non-encumbered
- Number of shares (Crores)                                   17.69    17.69   17.69    17.69    17.69
                                                           81.26
- Per. of shares (as a % of the total sh. of prom. and promoter group) 81.26   81.26    81.26    81.26
                                                           28.60
- Per. of shares (as a % of the total Share Cap. of the company)        28.6    28.6     28.6     28.6
Notes                                                               |201303 12660006_002012123.txt|201212
                                                                                     12660006_002012092.txt|2012
                                                           12660006_002013061.txt|201306      12660006_002012061



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=cons_quarterly
                                                    Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                 1,796.15 1,810.89 1,901.99 1,842.57 1,714.88
Other Operating Income                               17.31    38.61    13.57    18.25    10.22
Total Income From Operations                     1,813.46 1,849.50 1,915.56 1,860.82 1,725.10
EXPENDITURE
Consumption of Raw Materials                        827.32 815.71 850.96        828.5 807.41
Purchase of Traded Goods                             66.18    65.71    88.46    67.88     83.9
Increase/Decrease in Stocks                          -6.28 -46.84      -9.33    40.11 -25.48
Power & Fuel                                     --        --       --       --       --
Employees Cost                                      186.68 202.29 187.52 176.86 173.44
Depreciation                                         28.78    30.46    24.59    25.06    24.99
Excise Duty                                      --        --       --       --       --
Admin. And Selling Expenses                         287.67 305.99 316.02        333.5 283.45
R & D Expenses                                   --        --       --       --       --
Provisions And Contingencies                     --        --       --       --       --
Exp. Capitalised                                 --        --       --       --       --
Other Expenses                                      244.77 283.33      278.7    252.8    221.6
P/L Before Other Inc., Int., Excpt. Items & Tax     178.34 192.85 178.64 136.11 155.79
Other Income                                         18.34    16.02    17.23    34.13    18.63
P/L Before Int., Excpt. Items & Tax                 196.68 208.87 195.87 170.24 174.42
Interest                                             20.37    28.46    23.83    10.96    21.19
P/L Before Exceptional Items & Tax                  176.31 180.41 172.04 159.28 153.23
Exceptional Items                                    21.63      0.5 -12.06 -11.23        -5.38
P/L Before Tax                                      197.94 180.91 159.98 148.05 147.85
Tax                                                  62.05    27.84    67.02    19.96    49.25
P/L After Tax from Ordinary Activities              135.89 153.07      92.96 128.09       98.6
Prior Year Adjustments                           --        --       --       --       --
Extra Ordinary Items                             --        --       --       --       --
Net Profit/(Loss) For the Period                    135.89 153.07      92.96 128.09       98.6
Minority Interest                                      -15 -19.15 -17.97 -20.71 -14.48
Share Of P/L Of Associates                           -9.26 -38.16       5.27    11.66    -6.43
Net P/L After M.I & Associates                      111.63    95.76    80.26 119.04      77.69
Equity Share Capital                                 61.84    61.84    61.84    61.84    61.84
Reserves Excluding Revaluation Reserves          --        --       --       --       --
Equity Dividend Rate (%)                         --        --       --       --       --
EPS Before Extra Ordinary
Basic EPS                                             1.81     1.55      1.3     1.92     1.26
Diluted EPS                                           1.81     1.55      1.3     1.92     1.26
EPS After Extra Ordinary
Basic EPS                                             1.81     1.55      1.3     1.92     1.26
Diluted EPS                                           1.81     1.55      1.3     1.92     1.26
Public Share Holding
No Of Shares (Crores)                                40.07    40.07    40.07    40.07    40.07
Share Holding (%)                                     64.8     64.8     64.8     64.8     64.8
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=profit
                                                      4.08     4.08     4.08     4.08     4.08
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                    2,326.27 2,035.29 1,792.93 1,698.76 1,361.72
Excise Duty                                           0.18        0     0.31     0.26     0.19
Net Sales                                         2,326.09 2,035.29 1,792.62 1,698.50 1,361.53
Other Income                                        130.85 177.22 148.47          377    159.9
Stock Adjustments                                    38.54     9.78    25.78    14.69    18.67
Total Income                                      2,495.48 2,222.29 1,966.87 2,090.19 1,540.10
Expenditure
Raw Materials                                     1,557.49 1,301.81 1,209.95 1,100.41 885.23
Power & Fuel Cost                                    27.91    25.31    20.65    17.02    15.86
Employee Cost                                       120.06 100.69       90.4    90.45    87.83
Other Manufacturing Expenses                          3.61    33.71    37.28    30.83    26.39
Selling and Admin Expenses                               0        0 227.01 206.66 161.73
Miscellaneous Expenses                              417.06 351.78 104.56        84.36    50.02
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                    2,126.13 1,813.30 1,689.85 1,529.73 1,227.06
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                     238.5   231.77   128.55   183.46   153.14
PBDIT                                               369.35   408.99   277.02   560.46   313.04
Interest                                             32.01    27.04    38.97    56.34    83.56
PBDT                                                337.34   381.95   238.05   504.12   229.48
Depreciation                                         16.39    12.04    12.36    12.32    10.65
Other Written Off                                        0        0        0        0        0
Profit Before Tax                                   320.95   369.91   225.69    491.8   218.83
Extra-ordinary items                                     0        0     4.68     3.65     8.95
PBT (Post Extra-ord Items)                          320.95   369.91   230.37   495.45   227.78
Tax                                                   62.3    67.23    49.79   103.96       70
Reported Net Profit                                 258.65   302.68   180.59   391.47   159.06
Total Value Addition                                568.64   511.48    479.9   429.32   341.83
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                     132.96   132.96   123.68   123.68   108.22
Corporate Dividend Tax                               20.68     20.7    17.86    19.45    15.84
Per share data (annualised)
Shares in issue (lakhs)                           6,183.99 6,183.99 6,183.99    618.4    618.4
Earning Per Share (Rs)                                4.18     4.89     2.92     63.3    25.72
Equity Dividend (%)                                    215      215      200      200      175
Book Value (Rs)                                      37.49    35.74     32.9   332.47   287.43




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          7,351.92 6,631.16 5,983.94 5,783.87 4,848.94
Excise Duty                                                 0.94        0     1.52     0.92     1.07
Net Sales                                               7,350.98 6,631.16 5,982.42 5,782.95 4,847.87
Other Income                                               57.84    94.77    53.83    71.18 890.63
Stock Adjustments                                          41.54    65.82    65.87    37.04    71.69
Total Income                                            7,450.36 6,791.75 6,102.12 5,891.17 5,810.19
Expenditure
Raw Materials                                           3,647.83 3,416.44 3,016.49 2,754.43 2,198.12
Power & Fuel Cost                                          85.25    79.57    70.84    58.63    58.81
Employee Cost                                             740.11 675.05 609.51 622.97 550.23
Other Manufacturing Expenses                               20.74 112.59 101.04        89.95    79.53
Selling and Admin Expenses                                     0        0 1,403.70 1,343.79 1,205.75
Miscellaneous Expenses                                  2,130.10 1,767.99 259.52 272.19 163.83
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          6,624.03 6,051.64 5,461.10 5,141.96 4,256.27
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                          768.49 645.34 587.19 678.03           663.29
PBDIT                                                     826.33 740.11 641.02 749.21         1,553.92
Interest                                                   84.44    70.35    53.07    27.93     210.13
PBDT                                                      741.89 669.76 587.95 721.28         1,343.79
Depreciation                                               105.1    96.14    99.44 102.92        98.69
Other Written Off                                              0        0        0        0          0
Profit Before Tax                                         636.79 573.62 488.51 618.36         1,245.10
Extra-ordinary items                                           0        0     6.01    22.62      11.21
PBT (Post Extra-ord Items)                                636.79 573.62 494.52 640.98         1,256.31
Tax                                                       164.07 141.71 202.46 247.68           424.41
Reported Net Profit                                       472.72 431.91 292.04 393.31           831.89
Minority Interest                                          72.31    60.65    57.96    36.04     156.28
Share Of P/L Of Associates                                 27.66    15.11 -20.25 -33.04         -24.93
Net P/L After Minority Interest & Share Of Associates     400.92 333.61 238.81 351.55           777.76
Total Value Addition                                    2,976.20 2,635.20 2,444.62 2,387.53   2,058.16
Preference Dividend                                            0        0        0        0          0
Equity Dividend                                           132.96 132.96 123.68 123.68           108.22
Corporate Dividend Tax                                     24.58    24.03    21.04    21.95      17.11
Per share data (annualised)
Shares in issue (lakhs)                                 6,183.99 6,183.99 6,183.99    618.4     618.4
Earning Per Share (Rs)                                      7.64     6.98     4.72     63.6    134.52
Equity Dividend (%)                                            0        0        0        0         0
Book Value (Rs)                                            77.78    73.83    63.27   594.44    579.08



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                   320.95   369.91   230.38   495.43   229.06
Net Cash From Operating Activities                      -62.21    136.6    16.14    33.11     5.82
Net Cash (used in)/from                                 107.19   181.25   169.85   370.71   369.82
Investing Activities
Net Cash (used in)/from Financing Activities            -41.93 -307.75 -184.42 -444.04 -344.12
Net (decrease)/increase In Cash and Cash Equivalents      3.05   10.11    1.56 -40.21    31.53
Opening Cash & Cash Equivalents                          17.47     2.7    5.31   45.57   14.12
Closing Cash & Cash Equivalents                          20.52   12.81    6.87    5.36   45.65




Source : Dion Global Solutions Limited
pe=balance
pe=quarterly
  12660006_002012061.txt|201206




pe=cons_quarterly
pe=profit_cons
pe=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                     6        6        6        6        6
Equity Share Capital                                    6        6        6        6        6
Share Application Money                              1.37     1.37     1.37     1.44     1.59
Preference Share Capital                                0        0        0        0        0
Reserves                                           408.01   413.25    158.4   148.81   139.69
Revaluation Reserves                                    0     3.87     3.95     4.03      4.1
Networth                                           415.38   424.49   169.72   160.28   151.38
Secured Loans                                           0        0        0        0        0
Unsecured Loans                                         0        0        0        0        0
Total Debt                                              0        0        0        0        0
Total Liabilities                                  415.38   424.49   169.72   160.28   151.38
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                         82.31     76.3    93.88    92.34    91.04
Less: Accum. Depreciation                           52.87    45.63    56.16    50.41    39.82
Net Block                                           29.44    30.67    37.72    41.93    51.22
Capital Work in Progress                                0     0.63     0.08     1.38     0.72
Investments                                        270.75   160.44    89.97    92.65    65.31
Inventories                                         15.95    32.96    22.26    17.13    13.09
Sundry Debtors                                      25.07    15.65    35.37    26.81    25.59
Cash and Bank Balance                               86.15      7.4    12.51        5     7.01
Total Current Assets                               127.17    56.01    70.14    48.94    45.69
Loans and Advances                                  19.37    10.92     8.78    12.14    16.85
Fixed Deposits                                          0   190.35     0.54     0.34     0.69
Total CA, Loans & Advances                         146.54   257.28    79.46    61.42    63.23
Deffered Credit                                         0        0        0        0        0
Current Liabilities                                 23.32    16.34    28.77    26.34    24.46
Provisions                                           8.03      8.2     8.73    10.76     4.63
Total CL & Provisions                               31.35    24.54     37.5     37.1    29.09
Net Current Assets                                 115.19   232.74    41.96    24.32    34.14
Miscellaneous Expenses                                  0        0        0        0        0
Total Assets                                       415.38   424.48   169.73   160.28   151.39
Contingent Liabilities                               33.03    14.28   32.98   33.76   33.47
Book Value (Rs)                                     137.98   139.73   54.79   51.59   48.56




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=quarterly
                                                          Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                              36.39    34.09        27.07        33.38         22.79
Other Operating Income                                            0     0.19   --                    0             0
Total Income From Operations                                  36.39    34.27        27.07        33.38         22.79
EXPENDITURE
Consumption of Raw Materials                                      4     3.23         5.42          8.56        10.11
Purchase of Traded Goods                                       18.1    17.24        12.42          21.5        10.87
Increase/Decrease in Stocks                                    7.95     8.12            3         -1.38        -2.65
Power & Fuel                                               --       --         --           --            --
Employees Cost                                                 6.31     6.73          6.9         6.43          6.12
Depreciation                                                   0.95     1.01         0.98         0.96          0.93
Excise Duty                                                --       --         --           --            --
Admin. And Selling Expenses                                --       --         --           --            --
R & D Expenses                                             --       --         --           --            --
Provisions And Contingencies                               --       --         --           --            --
Exp. Capitalised                                           --       --         --           --            --
Other Expenses                                                    7     7.06         7.25          8.15         6.76
P/L Before Other Inc. , Int., Excpt. Items & Tax              -7.91    -9.12        -8.91        -10.84        -9.36
Other Income                                                     12    10.26         8.69          8.45         8.85
P/L Before Int., Excpt. Items & Tax                            4.09     1.14        -0.22         -2.39        -0.51
Interest                                                          0     0.06            0             0            0
P/L Before Exceptional Items & Tax                             4.09     1.08        -0.22          -2.4        -0.51
Exceptional Items                                          --       --         --           --            --
P/L Before Tax                                                 4.09     1.08        -0.22          -2.4        -0.51
Tax                                                        --          -0.03   --           --            --
P/L After Tax from Ordinary Activities                         4.09     1.11        -0.22          -2.4        -0.51
Prior Year Adjustments                                     --       --         --           --            --
Extra Ordinary Items                                       --       --         --           --            --
Net Profit/(Loss) For the Period                               4.09     1.11        -0.22          -2.4        -0.51
Equity Share Capital                                              6        6            6             6            6
Reserves Excluding Revaluation Reserves                    --       --         --           --            --
Equity Dividend Rate (%)                                   --       --         --           --            --
EPS Before Extra Ordinary
Basic EPS                                                      1.36     0.37        -0.07          -0.8        -0.17
Diluted EPS                                                    1.36     0.37        -0.07          -0.8        -0.17
EPS After Extra Ordinary
Basic EPS                                                      1.36     0.37        -0.07          -0.8        -0.17
Diluted EPS                                                    1.36     0.37        -0.07          -0.8        -0.17
Public Share Holding
No Of Shares (Crores)                                          0.77     0.77          0.8         0.82          0.83
Share Holding (%)                                             25.51    25.51        26.74        27.25         27.71
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)                                    2.24    2.24     2.2    2.18    2.17
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100     100
                                                           74.49
- Per. of shares (as a % of the total Share Cap. of the company)      74.49   73.26   72.75   72.29
Notes                                                      |201306 |201303 |201212 |201209 |201206



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=profit
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                      121.45    72.65   198.68   172.88   163.19
Excise Duty                                           3.94     4.26     8.22     6.85     6.38
Net Sales                                           117.51    68.39   190.46   166.03   156.81
Other Income                                         36.25   502.05     9.34     8.91   -29.09
Stock Adjustments                                     -7.1    17.46     4.27     4.79    -4.19
Total Income                                        146.66    587.9   204.07   179.73   123.53
Expenditure
Raw Materials                                        90.71    64.35   126.39    99.93    99.44
Power & Fuel Cost                                      1.4     1.27     1.24     1.51     2.22
Employee Cost                                        26.18    25.89    25.96    25.97    24.12
Other Manufacturing Expenses                          0.24     0.33     0.48     0.41     0.51
Selling and Admin Expenses                               0    20.31    16.53    12.04    15.31
Miscellaneous Expenses                               26.23     4.02     4.24     4.24     3.72
Preoperative Exp Capitalised                             0        0        0        0        0
Total Expenses                                      144.76   116.17   174.84    144.1   145.32
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                    -34.35   -30.32    19.89    26.72      7.3
PBDIT                                                  1.9   471.73    29.23    35.63   -21.79
Interest                                              0.07     0.12     0.36     0.24      0.4
PBDT                                                  1.83   471.61    28.87    35.39   -22.19
Depreciation                                          3.89      4.3     7.58     11.8    10.57
Other Written Off                                        0        0        0        0        0
Profit Before Tax                                    -2.06   467.31    21.29    23.59   -32.76
Extra-ordinary items                                  0.03    -0.01    -0.15      0.5     1.69
PBT (Post Extra-ord Items)                           -2.03    467.3    21.14    24.09   -31.07
Tax                                                      0   100.88     4.58     6.23    -0.27
Reported Net Profit                                  -2.02   366.45    16.56    17.86     6.93
Total Value Addition                                 54.04    51.81    48.45    44.17    45.88
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                          6    96.02        6      7.5        3
Corporate Dividend Tax                                1.02    15.58     0.97     1.25     0.51
Per share data (annualised)
Shares in issue (lakhs)                             300.05 300.05     300.05   300.05   300.05
Earning Per Share (Rs)                               -0.67 122.13       5.52     5.95     2.31
Equity Dividend (%)                                    100 1,600.00      100      125       50
Book Value (Rs)                                     137.98 139.73      54.79    51.59    48.56




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '08 Mar '07

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                           122.21    72.82   199.55   336.37   359.94
Excise Duty                                                3.94     4.26     8.22    15.05    26.06
Net Sales                                                118.27    68.56   191.33   321.32   333.88
Other Income                                              36.23   502.71    10.07     7.59     6.21
Stock Adjustments                                          -7.1    17.46     5.52     4.73      -10
Total Income                                              147.4   588.73   206.92   333.64   330.09
Expenditure
Raw Materials                                             91.49    64.49   128.34   228.91   247.68
Power & Fuel Cost                                           1.4     1.27     1.24     2.91     2.42
Employee Cost                                             26.18    25.89    26.18    30.62    23.94
Other Manufacturing Expenses                               0.24     0.33        0     0.04     0.03
Selling and Admin Expenses                                    0        0        0     20.1    14.29
Miscellaneous Expenses                                    26.34    25.02    22.73     7.68      6.5
Preoperative Exp Capitalised                                  0        0        0        0        0
Total Expenses                                           145.65      117   178.49   290.26   294.86
                                                        Mar '13 Mar '12 Mar '11 Mar '08 Mar '07

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                         -34.48   -30.98    18.36    35.79    29.02
PBDIT                                                      1.75   471.73    28.43    43.38    35.23
Interest                                                   0.07     0.05     0.22     0.81     0.94
PBDT                                                       1.68   471.68    28.21    42.57    34.29
Depreciation                                               3.89      4.3     7.58     7.58     7.79
Other Written Off                                             0        0        0        0     0.01
Profit Before Tax                                         -2.21   467.38    20.63    34.99    26.49
Extra-ordinary items                                       0.22    -0.01    -0.15      0.8     1.81
PBT (Post Extra-ord Items)                                -1.99   467.37    20.48    35.79     28.3
Tax                                                           0   100.88     4.58    10.15     5.66
Reported Net Profit                                       -1.97   366.51    15.91    25.63    22.63
Minority Interest                                             0        0        0    -3.51     0.06
Share Of P/L Of Associates                                    0        0        0        0     0.22
Net P/L After Minority Interest & Share Of Associates     -2.19   -105.2    16.06    32.58    20.53
Total Value Addition                                      54.15     52.5    50.15    61.35    47.18
Preference Dividend                                           0        0        0        0        0
Equity Dividend                                               6    96.02        6        6        6
Corporate Dividend Tax                                     1.02    15.58     0.97     1.02     1.02
Per share data (annualised)
Shares in issue (lakhs)                                  300.05   300.05   300.05   300.05   300.05
Earning Per Share (Rs)                                    -0.66   122.15      5.3     8.54     7.54
Equity Dividend (%)                                           0        0        0        0        0
Book Value (Rs)                                          137.89   140.89    55.89    68.98    61.64



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                    -2.05 467.59    21.29    24.27    5.95
Net Cash From Operating Activities                      -17.53 -163.08   10.66    28.22    3.88
Net Cash (used in)/from                                   20.2 451.81     5.98   -26.99    6.76
Investing Activities
Net Cash (used in)/from Financing Activities             -7.04 -111.64   -8.97    -3.61   -7.48
Net (decrease)/increase In Cash and Cash Equivalents     -4.37 177.09     7.67    -2.38    3.16
Opening Cash & Cash Equivalents                           7.14   12.93    5.26     7.64    4.48
Closing Cash & Cash Equivalents                           2.77 190.02    12.93     5.26    7.64




Source : Dion Global Solutions Limited
&type=balance
&type=quarterly
&type=cons_quarterly
&type=profit
&type=profit_cons
&type=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Capital and Liabilities:
Total Share Capital                                  47.44    40.82     40.5    39.96       32
Equity Share Capital                                 47.44    40.82     40.5    39.96       32
Share Application Money                                  0        0        0        0        0
Preference Share Capital                                 0        0        0        0        0
Reserves                                          1,593.22 1,202.28 966.12 785.68 628.92
Revaluation Reserves                                     0        0        0        0        0
Net Worth                                         1,640.66 1,243.10 1,006.62 825.64 660.92
Deposits                                         20,304.7616,340.7612,914.2910,284.59 8,206.62
Borrowings                                          476.74    348.7 186.15      40.03     0.15
Total Debt                                       20,781.5016,689.4613,100.4410,324.62 8,206.77
Other Liabilities & Provisions                      554.92    418.1 484.46 409.15 383.32
Total Liabilities                                22,977.0818,350.6614,591.5211,559.41 9,251.01
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Assets
Cash & Balances with RBI                          1,016.34 814.67 1,052.24 868.53 595.32
Balance with Banks, Money at Call                   754.15 321.44 234.08 231.63 289.76
Advances                                         15,246.0612,137.46 9,255.46 6,833.46 5,645.25
Investments                                       5,266.80 4,586.19 3,616.23 3,210.43 2,397.46
Gross Block                                         141.28 211.84 169.08 146.56 111.23
Accumulated Depreciation                                 0 114.11 100.55        83.52    69.94
Net Block                                           141.28    97.73    68.53    63.04    41.29
Capital Work In Progress                                 0        0        0        0        0
Other Assets                                        552.46 393.16 364.98 352.31 281.91
Total Assets                                     22,977.0918,350.6514,591.5211,559.40 9,250.99

Contingent Liabilities                            5,442.82 9,091.69 3,850.18 2,158.85 3,848.81
Bills for collection                                766.39 978.86 599.72 700.79 576.42
Book Value (Rs)                                      40.02    30.45    24.85    20.68    20.65




Source : Dion Global Solutions Limited
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=quarterly
                                                          Jun '13 Mar '13 Dec '12 Sep '12 Jun '12

Interest Earned
(a) Int. /Disc. on Adv/Bills                                  517.75 496.91          461.41        438.59        415.31
(b) Income on Investment                                       102.5    99.07         93.27         91.79         88.16
(c) Int. on balances With RBI                                   3.72     1.44          0.89          1.16          0.74
(d) Others                                                 --        --         --            --            --
Other Income                                                   83.85    80.56         65.89          64.5         62.69
EXPENDITURE
Interest Expended                                             436.63 424.12          392.14        382.21        366.27
Employees Cost                                                 45.54    38.81         45.12         28.71         38.23
Other Expenses                                                 64.09    65.38         52.88         56.81         48.25
Depreciation                                               --        --         --            --            --
Operating Profit before Provisions and contingencies          161.57 149.67          131.32         128.3        114.15
Provisions And Contingencies                                   20.53     43.7          31.1         27.88         17.76
Exceptional Items                                          --        --         --            --            --
P/L Before Tax                                                141.04 105.98          100.22        100.42         96.39
Tax                                                            50.75     23.5            15            20          22.5
P/L After Tax from Ordinary Activities                         90.29    82.48         85.22         80.42         73.89
Prior Year Adjustments                                     --        --         --            --            --
Extra Ordinary Items                                       --        --         --            --            --
Net Profit/(Loss) For the Period                               90.29    82.48         85.22         80.42         73.89
Equity Share Capital                                           47.44    47.44            41            41         40.82
Reserves Excluding Revaluation Reserves                    --        --         --            --            --
Equity Dividend Rate (%)                                   --        --         --            --            --
ANALYTICAL RATIOS
a) % of Share by Govt.                                     --        --         --            --            --
b) Capital Adequacy Ratio - Basel -I                       --        --         --            --            --
c) Capital Adequacy Ratio - Basel -II                          13.21    13.98         12.39         13.26         12.01
EPS Before Extra Ordinary
Basic EPS                                                        1.9     1.73          2.08          1.97          1.81
Diluted EPS                                                     1.89     1.72          2.06          1.95          1.79
EPS After Extra Ordinary
Basic EPS                                                        1.9     1.73          2.08          1.97          1.81
Diluted EPS                                                     1.89     1.72          2.06          1.95          1.79
NPA Ratios :
i) Gross NPA                                                  192.12    173.1        178.74        166.07        137.16
ii) Net NPA                                                    96.98     96.4         91.43         80.67         63.61
i) % of Gross NPA                                               1.25     1.13          1.23          1.24          1.07
ii) % of Net NPA                                                0.63     0.63          0.63           0.6           0.5
Return on Assets %                                              1.55     1.47          1.65          1.62          1.57
Public Share Holding
No Of Shares (Crores)                                          53.89    53.89           41            41          40.82
Share Holding (%)                                                100      100          100           100            100
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)                                --       --       --      --      --
                                                           --       --
- 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) --          --      --      --
Notes                                                      |201306 |201303           14030077_002012092.txt|201
                                                                                             14030077_00201206
                                                                             14030077_002012123.txt|201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=profit
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Income
Interest Earned                                   2,188.75 1,696.77 1,218.41 956.61      804.4
Other Income                                        273.64 207.13      157.4    143.5   123.68
Total Income                                      2,462.39 1,903.90 1,375.81 1,100.11   928.08
Expenditure
Interest expended                                 1,564.74 1,197.02 798.38     678.47   561.83
Employee Cost                                       150.87 122.31 101.62        80.12    64.97
Selling and Admin Expenses                               0 162.84      73.69    98.75    70.08
Depreciation                                         24.68    13.55    16.83    13.58    15.94
Miscellaneous Expenses                              400.08 127.93 170.25        76.42    93.12
Preoperative Exp Capitalised                             0        0        0        0        0
Operating Expenses                                   374.2 345.53 224.14       217.34   173.02
Provisions & Contingencies                          201.43     81.1 138.25      51.53    71.09
Total Expenses                                    2,140.37 1,623.65 1,160.77   947.34   805.94
                                                  Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                  12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit for the Year                             322.02   280.25   215.05   152.76   122.13
Extraordionary Items                                     0        0        0        0        0
Profit brought forward                                 6.6     5.56     5.55     5.01     4.87
Total                                               328.62   285.81    220.6   157.77      127
Preference Dividend                                      0        0        0        0        0
Equity Dividend                                      47.44    40.82    34.43       30       24
Corporate Dividend Tax                                8.06     6.66     5.72     4.98     4.08
Per share data (annualised)
Earning Per Share (Rs)                                7.85     6.87     5.31     3.83     3.82
Equity Dividend (%)                                    100      100       85       75       75
Book Value (Rs)                                      40.02    30.45    24.85    20.68    20.65
Appropriations
Transfer to Statutory Reserves                      124.24    91.73     76.5    50.24    56.92
Transfer to Other Reserves                          142.01      140     98.4       67       37
Proposed Dividend/Transfer to Govt                    55.5    47.48    40.15    34.98    28.08
Balance c/f to Balance Sheet                          6.87      6.6     5.56     5.55     5.01
Total                                               328.62   285.81   220.61   157.77   127.01




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                       12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                   322.02   280.25   215.05   152.76   122.13
Net Cash From Operating Activities                      618.04   -71.38   236.72   230.65    92.03
Net Cash (used in)/from                                 -67.96   -42.61   -22.09   -34.81   -13.73
Investing Activities
Net Cash (used in)/from Financing Activities             84.29 -36.23 -28.51     19.23      -10.15
Net (decrease)/increase In Cash and Cash Equivalents    634.38 -150.21 186.12 215.07         68.16
Opening Cash & Cash Equivalents                        1136.11 1286.32 1100.2 885.09        816.93
Closing Cash & Cash Equivalents                        1770.49 1136.11 1286.32 1100.16      885.09




Source : Dion Global Solutions Limited
ype=balance
ype=quarterly
  14030077_002012061.txt|201206




ype=cons_quarterly
ype=profit_cons
ype=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=balance
                                                 Mar '13 Mar '12 Mar '11 Mar '10

                                                  12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                   4.46    2.97    2.97    2.97
Equity Share Capital                                  4.46    2.97    2.97    2.97
Share Application Money                                  0       0       0       0
Preference Share Capital                                 0       0       0       0
Reserves                                              27.4    25.1   22.54   17.87
Revaluation Reserves                                     0       0       0       0
Networth                                             31.86   28.07   25.51   20.84
Secured Loans                                        20.83   13.79   16.24       9
Unsecured Loans                                       4.11    2.62    0.88    1.84
Total Debt                                           24.94   16.41   17.12   10.84
Total Liabilities                                     56.8   44.48   42.63   31.68
                                                  Mar '13 Mar '12 Mar '11 Mar '10

                                                  12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                          46.88   39.19   35.89   30.48
Less: Accum. Depreciation                            22.08   18.63   15.51   12.84
Net Block                                             24.8   20.56   20.38   17.64
Capital Work in Progress                              0.06     0.4    0.47    0.73
Investments                                           5.19    1.09    0.33       0
Inventories                                          16.27   10.45     9.8     9.7
Sundry Debtors                                       20.06   14.86   16.23   10.86
Cash and Bank Balance                                 1.86    1.47    0.83    0.88
Total Current Assets                                 38.19   26.78   26.86   21.44
Loans and Advances                                    7.97    9.26    7.15     5.1
Fixed Deposits                                           0       0    0.26    0.15
Total CA, Loans & Advances                           46.16   36.04   34.27   26.69
Deffered Credit                                          0       0       0       0
Current Liabilities                                  15.96   10.91   10.54     8.4
Provisions                                            3.46    2.71    2.28    4.96
Total CL & Provisions                                19.42   13.62   12.82   13.36
Net Current Assets                                   26.74   22.42   21.45   13.33
Miscellaneous Expenses                                   0       0       0       0
Total Assets                                         56.79   44.47   42.63    31.7
Contingent Liabilities                                6.89    8.41    8.41     0.1
Book Value (Rs)                                      71.46   94.46   85.85   70.12




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=quarterly
                                                          Jun '13 Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                              25.53     20.5        19.28        21.89
Other Operating Income                                     --       --         --           --
Total Income From Operations                                  25.53     20.5        19.28        21.89
EXPENDITURE
Consumption of Raw Materials                                   6.88     5.31         5.26         5.58
Purchase of Traded Goods                                       1.98     3.01          1.6         1.98
Increase/Decrease in Stocks                                    0.45    -1.16        -0.75        -0.26
Power & Fuel                                                   0.89     0.76         0.84          0.9
Employees Cost                                                 2.13      1.9         1.86         1.74
Depreciation                                                   0.96     1.07         0.98         0.91
Excise Duty                                                --       --         --           --
Admin. And Selling Expenses                                --       --         --           --
R & D Expenses                                             --       --         --           --
Provisions And Contingencies                               --       --         --           --
Exp. Capitalised                                           --       --         --           --
Other Expenses                                                 8.52     7.37          7.2         8.12
P/L Before Other Inc. , Int., Excpt. Items & Tax               3.72     2.25         2.28         2.93
Other Income                                                   0.15     0.29         0.15          0.2
P/L Before Int., Excpt. Items & Tax                            3.87     2.54         2.43         3.12
Interest                                                       0.72     0.84         0.67         0.57
P/L Before Exceptional Items & Tax                             3.15      1.7         1.76         2.55
Exceptional Items                                          --       --         --           --
P/L Before Tax                                                 3.15      1.7         1.76         2.55
Tax                                                            0.53     0.48         0.49         0.54
P/L After Tax from Ordinary Activities                         2.62     1.22         1.27         2.01
Prior Year Adjustments                                     --          -0.01   --                 0.01
Extra Ordinary Items                                       --       --         --           --
Net Profit/(Loss) For the Period                               2.62     1.21         1.27         2.02
Equity Share Capital                                           4.46     4.46         4.46         2.97
Reserves Excluding Revaluation Reserves                    --       --         --           --
Equity Dividend Rate (%)                                   --       --         --           --
EPS Before Extra Ordinary
Basic EPS                                                      5.87     2.72         2.85         6.79
Diluted EPS                                                    5.87     2.72         2.85         6.79
EPS After Extra Ordinary
Basic EPS                                                      5.87     2.72         2.85         6.79
Diluted EPS                                                    5.87     2.72         2.85         6.79
Public Share Holding
No Of Shares (Crores)                                          0.24     0.24         0.24         0.16
Share Holding (%)                                             53.42    53.45        53.45        53.45
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)                                    0.21    0.21    0.21    0.14
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100      100     100
                                                           46.58
- Per. of shares (as a % of the total Share Cap. of the company)      46.55   46.55   46.55
Notes                                                      |201306 |201303 |201212 |201209



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=cons_quarterl
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=profit
                                                   Mar '13 Mar '12 Mar '11 Mar '10

                                                   12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                       78.45   63.18   56.08    47.13
Excise Duty                                              0    0.95    0.71     0.48
Net Sales                                            78.45   62.23   55.37    46.65
Other Income                                          0.81    0.89    0.44    -0.75
Stock Adjustments                                        0    1.12    0.14      1.9
Total Income                                         79.26   64.24   55.95     47.8
Expenditure
Raw Materials                                        43.64   33.17    24.7    21.45
Power & Fuel Cost                                     3.22    2.49    2.11      1.9
Employee Cost                                         6.86    5.57    5.14     4.31
Other Manufacturing Expenses                          0.74    0.36    0.43     0.33
Selling and Admin Expenses                               0       0   10.41     7.73
Miscellaneous Expenses                                13.8   11.92    1.06     0.84
Preoperative Exp Capitalised                             0       0       0        0
Total Expenses                                       68.26   53.51   43.85    36.56
                                                   Mar '13 Mar '12 Mar '11 Mar '10

                                                   12 mths 12 mths 12 mths 12 mths

Operating Profit                                     10.19    9.84   11.66    11.99
PBDIT                                                   11   10.73    12.1    11.24
Interest                                              2.66    2.12    1.63     0.95
PBDT                                                  8.34    8.61   10.47    10.29
Depreciation                                          3.79    3.32    2.86     2.65
Other Written Off                                        0       0       0        0
Profit Before Tax                                     4.55    5.29    7.61     7.64
Extra-ordinary items                                     0       0    0.12    -0.17
PBT (Post Extra-ord Items)                            4.55    5.29    7.73     7.47
Tax                                                   1.66    1.37    1.68     1.57
Reported Net Profit                                    5.5    3.94     6.1     5.91
Total Value Addition                                 24.61   20.33   19.15     15.1
Preference Dividend                                      0       0       0        0
Equity Dividend                                       1.47    1.19    1.19     1.18
Corporate Dividend Tax                                0.25    0.19    0.19      0.2
Per share data (annualised)
Shares in issue (lakhs)                              44.58   29.72   29.72    29.72
Earning Per Share (Rs)                               12.35   13.26   20.53    19.88
Equity Dividend (%)                                     33      40      40       40
Book Value (Rs)                                      71.46   94.46   85.85    70.12




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11

                                                        12 mths 12 mths 12 mths

Income
Sales Turnover                                            79.58   63.65    55.26
Excise Duty                                                   0    0.95        0
Net Sales                                                 79.58    62.7    55.26
Other Income                                               0.55    0.64     0.24
Stock Adjustments                                          2.69    1.32     0.23
Total Income                                              82.82   64.66    55.73
Expenditure
Raw Materials                                             41.72   32.84     24.7
Power & Fuel Cost                                          3.36     2.6     2.11
Employee Cost                                              7.99    7.56     5.39
Other Manufacturing Expenses                                  0    0.39     0.43
Selling and Admin Expenses                                    0       0        0
Miscellaneous Expenses                                    16.02   12.96    12.26
Preoperative Exp Capitalised                                  0       0        0
Total Expenses                                            69.09   56.35    44.89
                                                        Mar '13 Mar '12 Mar '11

                                                        12 mths 12 mths 12 mths

Operating Profit                                          13.18    7.67     10.6
PBDIT                                                     13.73    8.31    10.84
Interest                                                   3.27    2.75     1.25
PBDT                                                      10.46    5.56     9.59
Depreciation                                               4.37    3.81     2.89
Other Written Off                                             0       0        0
Profit Before Tax                                          6.09    1.75      6.7
Extra-ordinary items                                          0       0     0.12
PBT (Post Extra-ord Items)                                 6.09    1.75     6.82
Tax                                                        1.35    0.24     1.68
Reported Net Profit                                        4.74     1.5     5.13
Minority Interest                                         -0.09   -0.14    -0.02
Share Of P/L Of Associates                                    0       0        0
Net P/L After Minority Interest & Share Of Associates      4.83    1.63     5.03
Total Value Addition                                      27.37   23.52     20.2
Preference Dividend                                           0       0        0
Equity Dividend                                            1.47    1.19     1.19
Corporate Dividend Tax                                     0.25    0.19     0.19
Per share data (annualised)
Shares in issue (lakhs)                                   44.58   29.72    29.72
Earning Per Share (Rs)                                    10.64    5.04    17.26
Equity Dividend (%)                                           0       0        0
Book Value (Rs)                                           62.49   83.46    82.75



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=cashflow
                                                       Mar '13 Mar '12 Mar '11 Mar '10

                                                       12 mths 12 mths 12 mths 12 mths

Net Profit Before Tax                                     7.16     5.31    7.61    7.65
Net Cash From Operating Activities                        2.94     7.35    3.11    8.51
Net Cash (used in)/from                                 -11.34    -3.72   -5.54   -5.27
Investing Activities
Net Cash (used in)/from Financing Activities              8.38    -3.25   2.49    -3.09
Net (decrease)/increase In Cash and Cash Equivalents     -0.02     0.38   0.06     0.15
Opening Cash & Cash Equivalents                           1.07     0.69   1.03     0.88
Closing Cash & Cash Equivalents                           1.05     1.07   1.09     1.03




Source : Dion Global Solutions Limited
d=AI04&type=balance
         Mar '09

         12 mths


            2.83
            2.83
            0.05
               0
           12.96
               0
           15.84
           10.22
             3.1
           13.32
           29.16
         Mar '09

         12 mths


           25.43
           10.23
            15.2
            0.54
               0
            8.53
           10.09
            0.71
           19.33
            3.51
            0.18
           23.02
               0
            5.92
            3.67
            9.59
           13.43
               0
           29.17
              0.3
            55.78




d=AI04&type=quarterly
Jun '12

     16.78
--
     16.78

      4.78
      1.59
     -0.44
      0.72
      1.56
      0.84
--
--
--
--
--
      6.18
      1.56
      0.17
      1.73
      0.58
      1.15
--
      1.15
      0.15
         1
--
--
         1
      2.97
--
--

      3.37
      3.37

      3.37
      3.37

      0.16
     53.45



--
--
--
             0.14
              100
            46.55
         |201206




d=AI04&type=cons_quarterly
d=AI04&type=profit
         Mar '09

         12 mths


            51.16
             0.54
            50.62
             0.22
             0.54
            51.38

            22.63
             2.19
             3.93
             0.23
             8.27
             0.71
                0
            37.96
         Mar '09

         12 mths

             13.2
            13.42
             2.46
            10.96
              2.1
                0
             8.86
             0.12
             8.98
              1.6
             7.38
            15.32
                0
             1.11
             0.19

            28.31
            26.08
               40
            55.78




d=AI04&type=profit_cons
d=AI04&type=cashflow
Mar '09

12 mths

    8.87
    6.27
   -6.57

    0.27
   -0.04
    0.92
    0.88
cashflow

           profit_cons      301
           quarterly        100
           balance          150
           cons_quarterly   200
           profit           250
           cashflow         350
ASHIANA       ASHIANA
BAJAJCORP     BAJAJCORP
BLISSGVS      BLISSGVS
CAMSONBIO     CAMSONBIO
CANFINHOME    CANFINHOME
CERA          CERA
CLARIS        CLARIS
ECLERX        ECLERX
FUTUREVENT    FUTUREVENT
HCC           HCC
HDIL          HDIL
INDIABULLS    INDIABULLS
INDIANB       INDIANB
IRB           IRB
NAHARSPING    NAHARSPING
NAVINFLUOR    NAVINFLUOR
OIL           OIL
OMNITECH      OMNITECH
ORBITCORP     ORBITCORP
PERSISTENT    PERSISTENT
PRAKASH       PRAKASH
SKUMARSYNF    SKUMARSYNF
SPECIALITY    SPECIALITY
TAKE          TAKE
UNITECH       UNITECH
UNITY         UNITY
VGUARD        VGUARD
VINATIORGA    VINATIORGA
YESBANK       YESBANK
CANDC         CANDC
LIBEPHOS      LIBEPHOS
COXANDKINGS   COXANDKINGS
TALWALKARS    TALWALKARS
HALDYNGLASS   HALDYNGLASS
THINKSOFT     THINKSOFT
MCX           MCX
WOCKHARDT     WOCKHARDT
GNFC          GNFC
GULSHANPOLY   GULSHANPOLY
KSCL          KSCL
MCLEODRUSS   MCLEODRUSS
Acrysil          ACRRYSIL
City Union Bank  CUB
Smart Link       SMARTLINK
TGB              TGB 
                 CENTUM
Centum Electronics 
Aegis Logistics  AEGIS
ZEE              ZEE 
Rallis           RALLIS
Piramal Glass    PIRAMALGLASS
                 SUPREMEPETRO
Supreme Petrochem 
Gateway          GATEWAY
Trent            TRENT
KRBL             KRBL 
Swaraj Engines  SWARAJENG
AH07
BC02
BGV
CBT
CFH
CS18
CL02
ES06
FVI
HCC
HDI
IFS03
IB04
IID01
NSM
NFI
OI13
OI01
OC09
PS15
PI18
SKN
SR06
TS09
U
UI17
VI02
VO01
YB
CCC01
LP02
CK
TBV
HGG
TGS01
MCE
W05
GNV
GP9
KSC01
MRI02
AI04
CUB
SNS01
TT
CE10
AL9
ZEE
RI03
PG04
SP
GD01
T04
KR01
SE
quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=&type=quarterly




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=BC02&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=BGV&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CBT&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CFH&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CS18&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CL02&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ES06&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=FVI&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HCC&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HDI&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IFS03&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IB04&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IID01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=NSM&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=NFI&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CK&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TBV&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HGG&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TGS01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MCE&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=W05&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GNV&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GP9&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KSC01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MRI02&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=&type=quarterly
balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=&type=balance




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=BC02&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=BGV&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CBT&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CFH&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CS18&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CL02&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ES06&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=FVI&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HCC&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HDI&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IFS03&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IB04&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IID01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=NSM&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=NFI&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CK&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TBV&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HGG&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TGS01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MCE&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=W05&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GNV&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GP9&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KSC01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MRI02&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=&type=balance
          cons_quarterly
sc_did=&type=balance




          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=cons_quarter
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=BC02&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=BGV&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CBT&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CFH&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CS18&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CL02&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ES06&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=FVI&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HCC&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HDI&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IFS03&type=cons_quarter
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IB04&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IID01&type=cons_quarter
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=NSM&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=NFI&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=cons_quarter
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=cons_quarter
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=cons_quarte
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CK&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TBV&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HGG&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TGS01&type=cons_quarte
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MCE&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=W05&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GNV&type=cons_quarterl
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GP9&type=cons_quarterly
          http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KSC01&type=cons_quarte
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MRI02&type=cons_quarte
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AI04&type=cons_quarterl
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CUB&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SNS01&type=cons_quarte
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TT&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CE10&type=cons_quarterl
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AL9&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ZEE&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=RI03&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PG04&type=cons_quarter
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SP&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GD01&type=cons_quarter
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=T04&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KR01&type=cons_quarterl
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SE&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=&type=cons_quarterly
profit




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=BC02&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=BGV&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CBT&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CFH&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CS18&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CL02&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=ES06&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=FVI&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HCC&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HDI&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IFS03&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IB04&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IID01&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=NSM&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=NFI&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=profit
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=profit
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cashflow




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 7&type=cashflow
2&type=cashflow
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http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TGS01&type=balance
                                                                 Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               10.05   10.05   10.05
Equity Share Capital                                              10.05   10.05   10.05
Share Application Money                                               0       0       0
Preference Share Capital                                              0       0       0
Reserves                                                          59.59   56.36   55.79
Revaluation Reserves                                                  0       0       0
Networth                                                          69.64   66.41   65.84
Secured Loans                                                         0       0       0
Unsecured Loans                                                       0       0       0
Total Debt                                                            0       0       0
Total Liabilities                                                 69.64   66.41   65.84
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                       19.62   16.57    9.16
Less: Accum. Depreciation                                          8.83    8.24    5.87
Net Block                                                         10.79    8.33    3.29
Capital Work in Progress                                           0.06    2.78    0.95
Investments                                                        4.29    3.42    1.01
Inventories                                                           0       0       0
Sundry Debtors                                                    21.58   20.49   17.85
Cash and Bank Balance                                             16.55   19.44   25.63
Total Current Assets                                              38.13   39.93   43.48
Loans and Advances                                                25.81   20.26   13.07
Fixed Deposits                                                    16.84   14.71   20.01
Total CA, Loans & Advances                                        80.78    74.9   76.56
Deffered Credit                                                       0       0       0
Current Liabilities                                               17.55   18.73   12.42
Provisions                                                         8.73    4.28    3.56
Total CL & Provisions                                             26.28   23.01   15.98
Net Current Assets                                                 54.5   51.89   60.58
Miscellaneous Expenses                                                0       0       0
Total Assets                                                      69.64   66.42   65.83
Contingent Liabilities                                             5.85     2.88    1.65
Book Value (Rs)                                                   69.29    66.07    65.5




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TGS01&type=quarterly
                                                                         Sep '13 Jun '13 Mar '13

Net Sales/Income from operations                                              50.43        43.04        37.43
Other Operating Income                                                   --           --           --
Total Income From Operations                                                  50.43        43.04        37.43
EXPENDITURE
Consumption of Raw Materials                                             --           --           --
Purchase of Traded Goods                                                 --           --           --
Increase/Decrease in Stocks                                              --           --           --
Power & Fuel                                                             --           --           --
Employees Cost                                                                 19.3        16.63        14.32
Depreciation                                                                   1.39         1.44         1.77
Excise Duty                                                              --           --           --
Admin. And Selling Expenses                                              --           --           --
R & D Expenses                                                           --           --           --
Provisions And Contingencies                                             --           --           --
Exp. Capitalised                                                         --           --           --
Other Expenses                                                                20.34        16.94        18.65
P/L Before Other Inc. , Int., Excpt. Items & Tax                                9.4         8.03         2.69
Other Income                                                                   3.79         4.94         0.26
P/L Before Int., Excpt. Items & Tax                                           13.19        12.97         2.95
Interest                                                                       0.49         0.51         0.54
P/L Before Exceptional Items & Tax                                             12.7        12.46         2.41
Exceptional Items                                                        --           --           --
P/L Before Tax                                                                 12.7        12.46         2.41
Tax                                                                            4.08         3.98         0.47
P/L After Tax from Ordinary Activities                                         8.62         8.48         1.94
Prior Year Adjustments                                                   --           --           --
Extra Ordinary Items                                                     --           --           --
Net Profit/(Loss) For the Period                                               8.62         8.48         1.94
Equity Share Capital                                                          10.15        10.13        10.12
Reserves Excluding Revaluation Reserves                                  --           --           --
Equity Dividend Rate (%)                                                 --           --           --
EPS Before Extra Ordinary
Basic EPS                                                                      8.49         8.37         1.92
Diluted EPS                                                                    8.38         8.26         1.89
EPS After Extra Ordinary
Basic EPS                                                                      8.49         8.37         1.92
Diluted EPS                                                                    8.38         8.26         1.89
Public Share Holding
No Of Shares (Crores)                                                          0.47         0.47         0.47
Share Holding (%)                                                             46.33        46.21        45.18
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)                                                 0.54     0.54    0.54
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         53.67      53.79   53.82
Notes                                                                    |201309 |201306 |201303



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TGS01&type=cons_quarterly
                                                                Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                    43.04    37.43     41.6
Other Operating Income                                           --       --       --
Total Income From Operations                                        43.04    37.43     41.6
EXPENDITURE
Consumption of Raw Materials                                     --       --       --
Purchase of Traded Goods                                         --       --       --
Increase/Decrease in Stocks                                      --       --       --
Power & Fuel                                                     --       --       --
Employees Cost                                                      24.52    22.28     24.6
Depreciation                                                         1.44     1.77     1.02
Excise Duty                                                      --       --       --
Admin. And Selling Expenses                                      --       --       --
R & D Expenses                                                   --       --       --
Provisions And Contingencies                                     --       --       --
Exp. Capitalised                                                 --       --       --
Other Expenses                                                       8.17    10.31     9.88
P/L Before Other Inc., Int., Excpt. Items & Tax                      8.91     3.07      6.1
Other Income                                                         5.94     0.26     2.84
P/L Before Int., Excpt. Items & Tax                                 14.85     3.33     8.94
Interest                                                             0.52     0.55     0.49
P/L Before Exceptional Items & Tax                                  14.33     2.78     8.45
Exceptional Items                                                --       --       --
P/L Before Tax                                                      14.33     2.78     8.45
Tax                                                                  4.08     0.58     2.46
P/L After Tax from Ordinary Activities                              10.25      2.2     5.99
Prior Year Adjustments                                           --       --       --
Extra Ordinary Items                                             --       --       --
Net Profit/(Loss) For the Period                                    10.25      2.2     5.99
Minority Interest                                                --       --       --
Share Of P/L Of Associates                                       --       --       --
Net P/L After M.I & Associates                                      10.25      2.2     5.99
Equity Share Capital                                                10.13    10.12    10.05
Reserves Excluding Revaluation Reserves                          --       --       --
Equity Dividend Rate (%)                                         --       --       --
EPS Before Extra Ordinary
Basic EPS                                                           10.12     2.18     5.96
Diluted EPS                                                          9.99     2.15     5.83
EPS After Extra Ordinary
Basic EPS                                                           10.12     2.18     5.96
Diluted EPS                                                          9.99     2.15     5.83
Public Share Holding
No Of Shares (Crores)                                                0.47     0.47     0.46
Share Holding (%)                                                   46.21    46.18    45.91
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                                 --       --       --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TGS01&type=profit
                                         Mar '12 Mar '11 Mar '10

                                         12 mths 12 mths 12 mths

Income
Sales Turnover                             111.9    61.31    74.56
Excise Duty                                    0        0        0
Net Sales                                  111.9    61.31    74.56
Other Income                                6.37     2.06    -2.78
Stock Adjustments                              0        0        0
Total Income                              118.27    63.37    71.78
Expenditure
Raw Materials                                  0        0        0
Power & Fuel Cost                              0        0        0
Employee Cost                              56.63    39.94    43.83
Other Manufacturing Expenses                1.33     2.28     1.43
Selling and Admin Expenses                  40.7    14.92    15.77
Miscellaneous Expenses                      2.63     1.36     1.28
Preoperative Exp Capitalised                   0        0        0
Total Expenses                            101.29     58.5    62.31
                                         Mar '12 Mar '11 Mar '10

                                         12 mths 12 mths 12 mths

Operating Profit                           10.61     2.81    12.25
PBDIT                                      16.98     4.87     9.47
Interest                                    0.14     0.08     0.16
PBDT                                       16.84     4.79     9.31
Depreciation                                3.72     2.76     1.28
Other Written Off                              0        0        0
Profit Before Tax                          13.12     2.03     8.03
Extra-ordinary items                        0.22     0.58      0.4
PBT (Post Extra-ord Items)                 13.34     2.61     8.43
Tax                                         4.25     0.86     0.43
Reported Net Profit                         9.07     1.75        8
Total Value Addition                      101.29    58.51    62.31
Preference Dividend                            0        0        0
Equity Dividend                             5.03     1.01     1.01
Corporate Dividend Tax                      0.81     0.17     0.17
Per share data (annualised)
Shares in issue (lakhs)                   100.52   100.52   100.52
Earning Per Share (Rs)                      9.03     1.74     7.96
Equity Dividend (%)                           50       10       10
Book Value (Rs)                            69.29    66.07     65.5




Source : Dion Global Solutions Limited
                                                        12 mths 12 mths 12 mths

Income
Sales Turnover                                           161.44   121.44    82.93
Excise Duty                                                   0        0        0
Net Sales                                                161.44   121.44    82.93
Other Income                                               2.43     9.56     3.25
Stock Adjustments                                             0        0        0
Total Income                                             163.87      131    86.18
Expenditure
Raw Materials                                                 0        0        0
Power & Fuel Cost                                          2.02     1.44        0
Employee Cost                                             94.55    78.41    57.34
Other Manufacturing Expenses                               2.05     1.24     1.26
Selling and Admin Expenses                                    0        0        0
Miscellaneous Expenses                                    32.63    27.49     21.5
Preoperative Exp Capitalised                                  0        0        0
Total Expenses                                           131.25   108.58     80.1
                                                        Mar '13 Mar '12 Mar '11

                                                        12 mths 12 mths 12 mths

Operating Profit                                          30.19    12.86     2.83
PBDIT                                                     32.62    22.42     6.08
Interest                                                   1.49     0.18     0.09
PBDT                                                      31.13    22.24     5.99
Depreciation                                               4.64     3.74     2.79
Other Written Off                                             0        0        0
Profit Before Tax                                         26.49     18.5      3.2
Extra-ordinary items                                          0    -2.31        0
PBT (Post Extra-ord Items)                                26.49    16.19      3.2
Tax                                                        7.04     4.81     1.33
Reported Net Profit                                       19.44    11.38     1.87
Minority Interest                                             0        0        0
Share Of P/L Of Associates                                    0        0        0
Net P/L After Minority Interest & Share Of Associates     19.44    13.69     1.87
Total Value Addition                                     131.25   108.58     80.1
Preference Dividend                                           0        0        0
Equity Dividend                                            6.05     5.03     1.01
Corporate Dividend Tax                                     0.98     0.81     0.17
Per share data (annualised)
Shares in issue (lakhs)                                  101.24   100.52   100.52
Earning Per Share (Rs)                                     19.2    11.32     1.86
Equity Dividend (%)                                           0        0        0
Book Value (Rs)                                           87.11    75.12    69.61
Source : Dion Global Solutions Limited
01&type=balance
         Mar '09 Mar '08

         12 mths 12 mths


              8.7    7.66
              8.7    7.66
                0    0.58
                0       0
               35   22.07
                0       0
             43.7   30.31
                0       0
                0       0
                0       0
             43.7   30.31
         Mar '09 Mar '08

         12 mths 12 mths


             8.82    8.37
             5.67    6.03
             3.15    2.34
              0.2    0.48
             1.01    1.01
                0       0
            23.54   20.17
            18.78    5.45
            42.32   25.62
            11.29    7.81
             2.34     4.5
            55.95   37.93
                0       0
            12.94   10.36
             3.67    1.08
            16.61   11.44
            39.34   26.49
                0       0
             43.7   30.32
              0.5   1.68
            50.22   38.8




01&type=quarterly
Dec '12 Sep '12

     41.63        41.16
--           --
     41.63        41.16

--           --
--           --
--           --
--           --
      15.3        14.27
      1.01         0.91
--           --
--           --
--           --
--           --
--           --
     20.13        21.51
      5.19         4.47
      2.37         0.25
      7.56         4.72
      0.46          0.4
       7.1         4.32
--           --
       7.1         4.32
      2.26         0.96
      4.84         3.36
--           --
--           --
      4.84         3.36
     10.05        10.05
--           --
--           --

      4.81         3.34
      4.71          3.3

      4.81         3.34
      4.71          3.3

      0.46         0.46
     45.91        45.91



--           --
--           --
--           --
             0.54    0.54
              100     100
            54.09   54.09
         |201212 |201209




01&type=cons_quarterly
Sep '12 Jun '12

      41.2        41.21
--           --
      41.2        41.21

--           --
--           --
--           --
--           --
      22.4        25.27
      0.92         0.93
--           --
--           --
--           --
--           --
--           --
     13.07         8.23
      4.81         6.78
      0.25         3.86
      5.06        10.64
      0.41         0.04
      4.65         10.6
--           --
      4.65         10.6
      0.84         3.16
      3.81         7.44
--           --
--           --
      3.81         7.44
--           --
--           --
      3.81         7.44
     10.05        10.05
--           --
--           --

      3.79          7.4
      3.74         7.37

      3.79          7.4
      3.74         7.37

      0.46         0.46
     45.91        45.91



--           --
Mar '09 Mar '08

12 mths 12 mths


  88.96    69.77
      0        0
  88.96    69.77
   3.02     -0.9
      0        0
  91.98    68.87

      0        0
      0        0
  49.68    39.34
   2.07     2.35
  21.78    14.26
    1.2     1.25
      0        0
  74.73     57.2
Mar '09 Mar '08

12 mths 12 mths

  14.23    12.57
  17.25    11.67
   0.22     0.07
  17.03     11.6
   1.59     1.33
      0        0
  15.44    10.27
      0     0.02
  15.44    10.29
   1.56      0.8
  13.88     9.49
  74.73     57.2
      0        0
   0.87     1.53
   0.15     0.26

  87.02    76.63
  15.95    12.38
     10       20
  50.22     38.8
12 mths 12 mths


  82.86    92.09
      0        0
  82.86    92.09
  -3.09     3.57
      0        0
  79.77    95.66

      0        0
   0.58     1.02
  48.99    51.56
   0.84     1.05
  15.98    21.14
   3.27     3.02
      0        0
  69.66    77.79
Mar '10 Mar '09

12 mths 12 mths

   13.2     14.3
  10.11    17.87
   0.17     0.23
   9.94    17.64
   1.28     1.59
      0        0
   8.66    16.05
    0.4        0
   9.06    16.05
   0.83     1.57
   8.23    14.49
      0        0
      0        0
   7.83    14.49
  69.66    77.79
      0        0
   1.01     0.87
   0.17     0.15

 100.52    87.02
   8.19    16.65
      0        0
  68.91    53.89
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HGG&type=balance
                                                                 Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               5.38     5.38     5.38
Equity Share Capital                                              5.38     5.38     5.38
Share Application Money                                              0        0        0
Preference Share Capital                                             0        0        0
Reserves                                                         74.72     52.8    38.52
Revaluation Reserves                                                 0     2.35     2.35
Networth                                                          80.1    60.53    46.25
Secured Loans                                                    12.59    24.88    29.25
Unsecured Loans                                                      4     8.46     7.97
Total Debt                                                       16.59    33.34    37.22
Total Liabilities                                                96.69    93.87    83.47
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                     120.59   114.02   109.38
Less: Accum. Depreciation                                         51.6    43.69    34.02
Net Block                                                        68.99    70.33    75.36
Capital Work in Progress                                          0.79     2.57     1.38
Investments                                                       0.06     0.06     0.06
Inventories                                                      11.75     10.1     9.06
Sundry Debtors                                                   29.13    23.15    21.04
Cash and Bank Balance                                            10.97     1.86     0.62
Total Current Assets                                             51.85    35.11    30.72
Loans and Advances                                                3.67     3.93     4.03
Fixed Deposits                                                    0.43     6.03     0.89
Total CA, Loans & Advances                                       55.95    45.07    35.64
Deffered Credit                                                      0        0        0
Current Liabilities                                              24.53     22.2    27.07
Provisions                                                        4.58     1.98     1.91
Total CL & Provisions                                            29.11    24.18    28.98
Net Current Assets                                               26.84    20.89     6.66
Miscellaneous Expenses                                               0        0        0
Total Assets                                                     96.68    93.85    83.46
Contingent Liabilities                                             6.01    8.03     5.9
Book Value (Rs)                                                    14.9   10.82    8.17




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HGG&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              42.36        36.21        39.77
Other Operating Income                                                         1.27         0.24         0.25
Total Income From Operations                                                  43.63        36.45        40.03
EXPENDITURE
Consumption of Raw Materials                                                  10.29        11.84        11.33
Purchase of Traded Goods                                                       0.12         0.12         0.21
Increase/Decrease in Stocks                                                    6.03        -2.29         0.84
Power & Fuel                                                                   5.35         5.31          5.2
Employees Cost                                                                 3.46         4.64         2.91
Depreciation                                                                   1.83          2.1         2.21
Excise Duty                                                              --           --           --
Admin. And Selling Expenses                                              --           --           --
R & D Expenses                                                           --           --           --
Provisions And Contingencies                                             --           --           --
Exp. Capitalised                                                         --           --           --
Other Expenses                                                                 8.05         9.04         7.64
P/L Before Other Inc. , Int., Excpt. Items & Tax                               8.51          5.7          9.7
Other Income                                                                   0.32         0.14         0.17
P/L Before Int., Excpt. Items & Tax                                            8.82         5.85         9.87
Interest                                                                       0.13         0.27         0.54
P/L Before Exceptional Items & Tax                                              8.7         5.58         9.33
Exceptional Items                                                        --           --           --
P/L Before Tax                                                                  8.7         5.58         9.33
Tax                                                                            2.91         2.39         2.71
P/L After Tax from Ordinary Activities                                         5.79         3.18         6.62
Prior Year Adjustments                                                   --           --           --
Extra Ordinary Items                                                     --           --           --
Net Profit/(Loss) For the Period                                               5.79         3.18         6.62
Equity Share Capital                                                           5.38         5.38         5.38
Reserves Excluding Revaluation Reserves                                  --           --           --
Equity Dividend Rate (%)                                                 --           --           --
EPS Before Extra Ordinary
Basic EPS                                                                      1.08         0.59         1.23
Diluted EPS                                                                    1.08         0.59         1.23
EPS After Extra Ordinary
Basic EPS                                                                      1.08         0.59         1.23
Diluted EPS                                                                    1.08         0.59         1.23
Public Share Holding
No Of Shares (Crores)                                                          2.55         2.55         2.55
Share Holding (%)                                                             47.49        47.53        47.53
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)                                                 2.82     2.82    2.82
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         52.51      52.47   52.47
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HGG&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=HGG&type=profit
                                         Mar '12 Mar '11 Mar '10

                                         12 mths 12 mths 12 mths

Income
Sales Turnover                            192.62   171.24   142.37
Excise Duty                                18.63    15.54    11.04
Net Sales                                 173.99    155.7   131.33
Other Income                                2.94     0.36     0.34
Stock Adjustments                           1.85    -0.36     0.93
Total Income                              178.78    155.7    132.6
Expenditure
Raw Materials                              79.02    69.77    58.27
Power & Fuel Cost                          21.69    18.41    15.15
Employee Cost                               13.6    11.87     8.93
Other Manufacturing Expenses                5.78     6.69     5.87
Selling and Admin Expenses                     0    10.26     9.66
Miscellaneous Expenses                     13.02     4.52     4.19
Preoperative Exp Capitalised                   0        0        0
Total Expenses                            133.11   121.52   102.07
                                         Mar '12 Mar '11 Mar '10

                                         12 mths 12 mths 12 mths

Operating Profit                           42.73    33.82    30.19
PBDIT                                      45.67    34.18    30.53
Interest                                    3.63     4.65     5.95
PBDT                                       42.04    29.53    24.58
Depreciation                                8.23     9.86     7.76
Other Written Off                              0        0        0
Profit Before Tax                          33.81    19.67    16.82
Extra-ordinary items                        0.01     0.01     0.06
PBT (Post Extra-ord Items)                 33.82    19.68    16.88
Tax                                         9.56     3.83     5.85
Reported Net Profit                        24.26    15.85    11.01
Total Value Addition                       54.09    51.75    43.81
Preference Dividend                            0        0        0
Equity Dividend                             4.03     1.34     1.34
Corporate Dividend Tax                      0.65     0.22     0.22
Per share data (annualised)
Shares in issue (lakhs)                   537.52   537.52   537.52
Earning Per Share (Rs)                      4.51     2.95     2.05
Equity Dividend (%)                           75       25       25
Book Value (Rs)                             14.9    10.82     8.17




Source : Dion Global Solutions Limited
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited
G&type=balance
         Mar '09 Mar '08

         12 mths 12 mths


             5.38     5.38
             5.38     5.38
                0        0
                0        0
            29.07    23.37
             2.35     2.35
             36.8     31.1
            41.63    35.02
             8.35     5.33
            49.98    40.35
            86.78    71.45
         Mar '09 Mar '08

         12 mths 12 mths


           106.07   101.29
             26.3    32.14
            79.77    69.15
             1.27        0
             0.06     0.06
             10.4     9.27
            14.72    10.77
             0.65     0.71
            25.77    20.75
              6.9     8.64
             0.64     0.71
            33.31     30.1
                0        0
            26.14    23.27
              1.5      4.6
            27.64    27.87
             5.67     2.23
                0        0
            86.77    71.44
             4.43    4.94
            64.09   53.47




G&type=quarterly
Sep '12 Jun '12

     32.43        42.78
      0.28         0.31
     32.71        43.09

     12.64        14.66
       0.2          0.1
     -8.13        -2.73
      6.04         5.85
       3.5         3.48
      2.27         2.09
--           --
--           --
--           --
--           --
--           --
      9.48     8.79
      6.71    10.83
      0.39 --
      7.11    10.83
      0.41     0.45
      6.69    10.38
--           --
      6.69        10.38
      1.68         3.15
      5.01         7.24
--           --
--           --
      5.01         7.24
      5.38         5.38
--           --
--           --

      0.93         1.35
      0.93         1.35

      0.93         1.35
      0.93         1.35

      2.56         2.56
     47.55        47.55



--           --
--           --
--           --
             2.82    2.82
              100     100
            52.45   52.45
          |201209 |201206




G&type=cons_quarterly
G&type=profit
Mar '09 Mar '08

12 mths 12 mths


  115.6    76.62
  12.64       10
 102.96    66.62
   1.09     0.45
   1.29    -0.23
 105.34    66.84

  45.98     25.5
   17.9     7.01
   7.58     5.86
   2.07     1.82
   7.08     5.91
   3.22     2.16
      0        0
  83.83    48.26
Mar '09 Mar '08

12 mths 12 mths

  20.42    18.13
  21.51    18.58
   5.84     2.63
  15.67    15.95
   6.97     4.73
      0     0.03
    8.7    11.19
      0     0.02
    8.7    11.21
   1.85     3.16
   6.84     8.07
  37.85    22.76
      0        0
   0.97     0.97
   0.16     0.16

  53.75    53.75
  12.73    15.01
     18       18
  64.09    53.47
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MRI02&type=balance




Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities




Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MRI02&type=quarterly
Net Sales/Income from operations
Other Operating Income
Total Income From Operations
EXPENDITURE
Consumption of Raw Materials
Purchase of Traded Goods
Increase/Decrease in Stocks
Power & Fuel
Employees Cost
Depreciation
Excise Duty
Admin. And Selling Expenses
R & D Expenses
Provisions And Contingencies
Exp. Capitalised
Other Expenses
P/L Before Other Inc. , Int., Excpt. Items & Tax
Other Income
P/L Before Int., Excpt. Items & Tax
Interest
P/L Before Exceptional Items & Tax
Exceptional Items
P/L Before Tax
Tax
P/L After Tax from Ordinary Activities
Prior Year Adjustments
Extra Ordinary Items
Net Profit/(Loss) For the Period
Equity Share Capital
Reserves Excluding Revaluation Reserves
Equity Dividend Rate (%)
EPS Before Extra Ordinary
Basic EPS
Diluted EPS
EPS After Extra Ordinary
Basic EPS
Diluted EPS
Public Share Holding
No Of Shares (Crores)
Share Holding (%)
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)
- 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)
Notes



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MRI02&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MRI02&type=profit
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses




Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)



Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MRI02&type=profit_cons
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses




Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Minority Interest
Share Of P/L Of Associates
Net P/L After Minority Interest & Share Of Associates
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Source : Dion Global Solutions Limited



Net Profit Before Tax
Net Cash From Operating Activities
Net Cash (used in)/from
Investing Activities
Net Cash (used in)/from Financing Activities
Net (decrease)/increase In Cash and Cash Equivalents
Opening Cash & Cash Equivalents
Closing Cash & Cash Equivalents



Source : Dion Global Solutions Limited
_financials.php?sc_did=MRI02&type=balance
            Mar '12                      Mar '11 Mar '10 Mar '09           Mar '08

          12 mths                       12 mths 12 mths 12 mths            12 mths


                                   54.73    54.73    54.73            54.73    54.17
                                   54.73    54.73    54.73            54.73    54.17
                                       0        0        0                0     0.56
                                       0        0        0                0        0
                                1,046.45    902.5 733.88              544.6 481.43
                                  560.23 564.12 568.45               572.88 577.43
                                1,661.41 1,521.35 1,357.06         1,172.21 1,113.59
                                  145.01 208.81 279.91               385.36 307.02
                                       0        0        0               30      150
                                  145.01 208.81 279.91               415.36 457.02
                                1,806.42 1,730.16 1,636.97         1,587.57 1,570.61
          Mar '12                       Mar '11 Mar '10 Mar '09            Mar '08

          12 mths                       12 mths 12 mths 12 mths            12 mths


                                1,957.88 1,893.31 1,859.29         1,821.79 1,789.10
                                  447.74 440.37 415.27               387.03 360.52
                                1,510.14 1,452.94 1,444.02         1,434.76 1,428.58
                                   26.84    14.81       12            13.83      8.2
                                  245.17 260.36 259.46               205.13 195.45
                                      75     70.4    52.94            63.86    43.96
                                   14.65    12.98    16.29            25.46     28.2
                                    3.31     3.94     4.08             2.04      3.2
                                   92.96    87.32    73.31            91.36    75.36
                                  359.79 259.18 199.25               150.31    153.9
                                       0     8.88    17.84            28.59     1.59
                                  452.75 355.38      290.4           270.26 230.85
                                       0        0        0                0        0
                                  240.92 185.59 185.63               187.91 210.94
                                  187.58 167.76 183.29               148.48    81.54
                                   428.5 353.35 368.92               336.39 292.48
                                   24.25     2.03 -78.52             -66.13 -61.63
                                       0        0        0                0        0
                                1,806.40 1,730.14 1,636.96         1,587.59 1,570.60
                                  161.46      149.8   199.35   149.09   147.85
                                   100.6      87.45    72.05    54.76    49.44




_financials.php?sc_did=MRI02&type=quarterly
Jun '13             Mar '13 Dec '12 Sep '12                   Jun '12

          174.45         323.01        434.12        439.06        143.45
            1.89           11.7         14.01         10.44          2.23
          176.34         334.71        448.13         449.5        145.68

           79.49           7.62          57.6          76.64    55.45
--                  --            --                    0.01 --
          -189.42        241.47         27.74        -119.92 -156.91
            43.67         15.92         41.18          53.24    34.01
           128.93        113.02         119.7         127.87 118.55
             8.49          4.67          8.08           8.35     7.61
--                  --            --            --            --
--                  --            --            --            --
--                  --            --            --            --
--                  --            --            --            --
--                  --            --            --            --
           83.46   67.53    65.49                     67.74         71.71
           21.72 -115.52 128.34                      235.57         15.26
           15.39   11.64     8.91                      6.92         12.61
           37.11 -103.88 137.25                      242.49         27.87
            9.17    9.94     14.1                     12.18          8.56
           27.94 -113.82 123.15                      230.31         19.31
           -1.73   -2.33 --       --                          --
           26.21 -116.15 123.15                      230.31         19.31
--                 36.84 --       --                          --
           26.21 -152.99 123.15                      230.31         19.31
--                  5.92 --       --                          --
--                  --            --            --            --
           26.21 -147.07               123.15        230.31         19.31
           54.73   54.73                54.73         54.73         54.73
--                  --            --            --            --
--                  --            --            --            --

             2.39        -13.44         11.25         21.04          1.76
             2.39        -13.44         11.25         21.04          1.76

             2.39        -13.44         11.25         21.04          1.76
             2.39        -13.44         11.25         21.04          1.76

            5.94           5.94          5.94          5.94          5.94
           54.29          54.29         54.29         54.29         54.29



             0.59          0.59          0.59          0.59          0.59
11.72                     11.72         11.72         11.72         11.72
5.36                       5.36          5.36          5.36          5.36
                                    4.42     4.42   4.42                          4.42    4.42
          88.28                            88.28   88.28                         88.28   88.28
          40.35                            40.35   40.35                         40.35   40.35
          11040017_002013061.txt|201306 |201303 |201212 11040017_002012092.txt|201209 |201206




_financials.php?sc_did=MRI02&type=cons_quarterly
_financials.php?sc_did=MRI02&type=profit
          Mar '12                          Mar '11 Mar '10 Mar '09             Mar '08

          12 mths                          12 mths 12 mths 12 mths             12 mths


                                 1,237.83 1,097.80 1,098.64           830.83    667.58
                                        0        0      2.4             2.33      2.31
                                 1,237.83 1,097.80 1,096.24            828.5    665.27
                                    16.06    29.44    27.42            -4.06     45.76
                                    -9.79    11.53    -7.34             4.53     -3.56
                                 1,244.10 1,138.77 1,116.32           828.97    707.47

                                   173.7    143.25   121.57            88.77     73.25
                                  119.45    100.52     92.6            88.76     84.91
                                  426.21     392.2   362.81           321.96    295.28
                                   22.72      20.1    16.75            15.25     14.99
                                  145.11    131.72   127.21           119.69    104.88
                                   27.26     14.97    16.55             14.5     11.78
                                       0         0        0                0         0
                                  914.45    802.76   737.49           648.93    585.09
          Mar '12                          Mar '11 Mar '10 Mar '09             Mar '08

          12 mths                          12 mths 12 mths 12 mths             12 mths

                                  313.59    306.57   351.41            184.1     76.62
                                  329.65    336.01   378.83           180.04    122.38
                                   47.24      29.1    40.93            55.85     44.65
                                  282.41    306.91    337.9           124.19     77.73
                                    29.4     27.54    27.12            26.04     21.82
                                       0         0        0                0         0
                                  253.01    279.37   310.78            98.15     55.91
                                    9.75       2.5     0.14             5.61      0.32
                                  262.76    281.87   310.92           103.76     56.23
                                   42.47     49.64     70.6            14.97       3.9
                                  220.28    232.23   240.33            88.79     47.21
                                  740.76    659.51   615.93           560.17    511.84
                                       0         0        0                0         0
                                   65.67     54.73    43.78            21.89     10.95
                                   10.65      8.88     7.27             3.72      1.86

                                 1,094.56 1,094.56 1,094.56          1,094.56 1,083.38
                                    20.12    21.22    21.96              8.11     4.36
                                      120      100       80                40       20
                                    100.6    87.45    72.05             54.76    49.44




_financials.php?sc_did=MRI02&type=profit_cons
Mar '13             Mar '12 Mar '11 Mar '10              Mar '09

12 mths             12 mths 12 mths 12 mths              12 mths


          1,668.55 1,445.32 1,265.86          1,128.03    830.83
                 0        0        0                 0      2.33
          1,668.55 1,445.32 1,265.86          1,128.03     828.5
             37.73    32.39    18.67             25.83      -3.4
              7.93     7.27    10.29             -1.84      4.53
          1,714.21 1,484.98 1,294.82          1,152.02    829.63

            347.54 236.85      187.8           141.29      88.77
            168.05 135.34      112.3            95.17      88.76
            526.19 458.87     425.25           365.84     321.96
                 0     26.9    23.73            17.22      15.25
                 0        0   138.78           128.53     119.53
            253.49 205.25         21            21.47      11.51
                 0        0        0                0          0
          1,295.27 1,063.21   908.86           769.52     645.78
Mar '13             Mar '12 Mar '11 Mar '10              Mar '09

12 mths             12 mths 12 mths 12 mths              12 mths

           381.21    389.38   367.29           356.67     187.25
           418.94    421.77   385.96            382.5     183.85
            51.05     56.74    37.18            43.93      55.92
           367.89    365.03   348.78           338.57     127.93
             39.2     36.97    38.18             32.3      32.69
                0         0        0                0          0
           328.69    328.06    310.6           306.27      95.24
             6.13     23.63    -4.07             5.56       8.97
           334.82    351.69   306.53           311.83     104.21
             49.1     57.44    63.67            71.74      15.85
           282.11    294.26    249.2            233.7      85.65
             6.16      3.02    -0.02            -0.52          0
             2.03      3.32     2.75              3.3       2.17
           268.11    272.97    244.2           230.78      77.21
           947.72    826.36   721.05           628.24     557.02
                0         0        0                0          0
            60.38     50.57    54.73            43.78      21.89
            13.02     10.65     8.88             7.27       3.72

          1,094.56 1,094.56 1,094.56          1,094.56 1,094.56
             25.77    26.88    22.77             21.35     7.82
                 0        0        0                 0        0
            178.24 159.58      87.01             73.24    57.03
12 mths            12 mths 12 mths 12 mths            12 mths

          256.62    256.67   281.57          310.93    104.11
          153.85    214.09   178.46          286.59    201.64
          -51.88       -71   -43.51            -107    -54.72

          -101.49 -143.73 -144.05            -188.31 -121.09
             0.48   -0.63    -9.1              -8.71   25.84
             3.31    3.94   21.92              30.63    4.79
              3.8    3.31   12.82              21.92   30.63
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KSC01&type=balance
                                                                 Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                                13.7     13.7     13.7
Equity Share Capital                                               13.7     13.7     13.7
Share Application Money                                            0.79        0        0
Preference Share Capital                                              0        0        0
Reserves                                                         332.14   227.68   175.73
Revaluation Reserves                                                  0        0        0
Networth                                                         346.63   241.38   189.43
Secured Loans                                                      0.84     2.61     2.92
Unsecured Loans                                                       0       19       25
Total Debt                                                         0.84    21.61    27.92
Total Liabilities                                                347.47   262.99   217.35
                                                               Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                      175.18   126.67   127.62
Less: Accum. Depreciation                                          42.1    32.38    23.19
Net Block                                                        133.08    94.29   104.43
Capital Work in Progress                                           3.65    13.09     9.43
Investments                                                      138.25   117.52    36.83
Inventories                                                      491.06   303.34   164.92
Sundry Debtors                                                    68.14    28.51    36.16
Cash and Bank Balance                                             13.36     9.61     3.49
Total Current Assets                                             572.56   341.46   204.57
Loans and Advances                                                20.99    22.21    20.83
Fixed Deposits                                                        0        0     1.05
Total CA, Loans & Advances                                       593.55   363.67   226.45
Deffered Credit                                                       0        0        0
Current Liabilities                                              505.36    316.1   152.88
Provisions                                                         15.7     9.47     6.95
Total CL & Provisions                                            521.06   325.57   159.83
Net Current Assets                                                72.49     38.1    66.62
Miscellaneous Expenses                                                0        0     0.05
Total Assets                                                     347.47      263   217.36
Contingent Liabilities                                             5.83     9.16     2.07
Book Value (Rs)                                                   252.4   176.16   138.25




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KSC01&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              736.03         73.99         93.67
Other Operating Income                                                   --            --            --
Total Income From Operations                                                  736.03         73.99         93.67
EXPENDITURE
Consumption of Raw Materials                                                   59.37        157.15        220.52
Purchase of Traded Goods                                                 --            --            --
Increase/Decrease in Stocks                                                   209.67 -102.02 -179.25
Power & Fuel                                                             --            --            --
Employees Cost                                                                  6.38          5.86          5.31
Depreciation                                                                    3.38          3.09          2.66
Excise Duty                                                              --            --            --
Admin. And Selling Expenses                                              --            --            --
R & D Expenses                                                           --            --            --
Provisions And Contingencies                                             --            --            --
Exp. Capitalised                                                         --            --            --
Other Expenses                                                                296.08          0.24         34.52
P/L Before Other Inc. , Int., Excpt. Items & Tax                              161.16          9.67          9.92
Other Income                                                                    3.75          1.09             2
P/L Before Int., Excpt. Items & Tax                                           164.91         10.76         11.91
Interest                                                                        0.09          0.18           0.7
P/L Before Exceptional Items & Tax                                            164.82         10.58         11.21
Exceptional Items                                                        --            --            --
P/L Before Tax                                                                164.82         10.58         11.21
Tax                                                                              2.5          0.78           0.2
P/L After Tax from Ordinary Activities                                        162.32          9.79         11.01
Prior Year Adjustments                                                   --            --            --
Extra Ordinary Items                                                     --                   1.34 --
Net Profit/(Loss) For the Period                                              162.32         11.13    11.01
Equity Share Capital                                                           13.75          13.7     13.7
Reserves Excluding Revaluation Reserves                                  --            --            --
Equity Dividend Rate (%)                                                 --            --            --
EPS Before Extra Ordinary
Basic EPS                                                                     118.06          8.12          8.04
Diluted EPS                                                                   118.06          8.09          8.04
EPS After Extra Ordinary
Basic EPS                                                                     118.06          8.12          8.04
Diluted EPS                                                                   118.06          8.09          8.04
Public Share Holding
No Of Shares (Crores)                                                           0.48          0.48          0.48
Share Holding (%)                                                              35.27         35.05         35.05
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)                                                 0.89     0.89    0.89
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         64.73      64.95   64.95
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KSC01&type=cons_quarte
                                                                Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                    736.08    74.57    94.13
Other Operating Income                                           --        --       --
Total Income From Operations                                        736.08    74.57    94.13
EXPENDITURE
Consumption of Raw Materials                                         59.61 157.39 220.71
Purchase of Traded Goods                                         --        --       --
Increase/Decrease in Stocks                                          209.6 -102.09 -179.28
Power & Fuel                                                     --        --       --
Employees Cost                                                        6.44     5.93     5.37
Depreciation                                                          3.66     3.47     3.09
Excise Duty                                                      --        --       --
Admin. And Selling Expenses                                      --        --       --
R & D Expenses                                                   --        --       --
Provisions And Contingencies                                     --        --       --
Exp. Capitalised                                                 --        --       --
Other Expenses                                                      296.11     0.55    34.67
P/L Before Other Inc., Int., Excpt. Items & Tax                     160.67     9.32     9.57
Other Income                                                          3.75     1.03        2
P/L Before Int., Excpt. Items & Tax                                 164.41    10.36    11.57
Interest                                                              0.09     0.18      0.7
P/L Before Exceptional Items & Tax                                  164.32    10.18    10.87
Exceptional Items                                                --        --       --
P/L Before Tax                                                      164.32    10.18    10.87
Tax                                                                    2.5     0.78      0.2
P/L After Tax from Ordinary Activities                              161.82      9.4    10.67
Prior Year Adjustments                                           --        --       --
Extra Ordinary Items                                             --            1.34 --
Net Profit/(Loss) For the Period                                    161.82    10.73    10.67
Minority Interest                                                --        --       --
Share Of P/L Of Associates                                       --        --       --
Net P/L After M.I & Associates                                      161.82    10.73    10.67
Equity Share Capital                                                 13.75     13.7     13.7
Reserves Excluding Revaluation Reserves                          --        --       --
Equity Dividend Rate (%)                                         --        --       --
EPS Before Extra Ordinary
Basic EPS                                                            117.7     7.83     7.79
Diluted EPS                                                          117.7      7.8     7.79
EPS After Extra Ordinary
Basic EPS                                                            117.7     7.83     7.79
Diluted EPS                                                          117.7      7.8     7.79
Public Share Holding
No Of Shares (Crores)                                                 0.48     0.48     0.48
Share Holding (%)                                                    35.27    35.05    35.05
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                                 --        --       --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KSC01&type=profit
                                                                Mar '13 Mar '12 Mar '11

                                                                12 mths 12 mths 12 mths

Income
Sales Turnover                                                   710.84   372.44   233.69
Excise Duty                                                           0        0        0
Net Sales                                                        710.84   372.44   233.69
Other Income                                                       6.34    -2.73        1
Stock Adjustments                                                     0   128.55    38.82
Total Income                                                     717.18   498.26   273.51
Expenditure
Raw Materials                                                    494.51   269.46   103.67
Power & Fuel Cost                                                     0        0     2.33
Employee Cost                                                     20.07    15.68    10.95
Other Manufacturing Expenses                                          0    36.72    26.93
Selling and Admin Expenses                                            0        0    68.36
Miscellaneous Expenses                                           236.44   102.16     6.22
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                   751.02   424.02   218.46
                                                                Mar '13 Mar '12 Mar '11

                                                                12 mths 12 mths 12 mths

Operating Profit                                                 -40.18    76.97    54.05
PBDIT                                                            -33.84    74.24    55.05
Interest                                                           1.51     3.27     4.35
PBDT                                                             -35.35    70.97     50.7
Depreciation                                                       10.6    10.01    10.19
Other Written Off                                                     0        0        0
Profit Before Tax                                                -45.95    60.96    40.51
Extra-ordinary items                                                  0        0     4.83
PBT (Post Extra-ord Items)                                       -45.95    60.96    45.34
Tax                                                                3.78     2.85     2.87
Reported Net Profit                                              129.87     58.1    42.48
Total Value Addition                                             256.51   154.56   114.78
Preference Dividend                                                   0        0        0
Equity Dividend                                                   21.92     5.48     3.43
Corporate Dividend Tax                                             3.64     0.89     0.56
Per share data (annualised)
Shares in issue (lakhs)                                          137.02   137.02   137.02
Earning Per Share (Rs)                                            94.78     42.4       31
Equity Dividend (%)                                                 160       40       25
Book Value (Rs)                                                   252.4   176.16   138.25




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=KSC01&type=profit_cons
                                                        Mar '13

                                                        12 mths

Income
Sales Turnover                                           712.03
Excise Duty                                                   0
Net Sales                                                712.03
Other Income                                               6.28
Stock Adjustments                                             0
Total Income                                             718.31
Expenditure
Raw Materials                                            495.09
Power & Fuel Cost                                             0
Employee Cost                                             20.31
Other Manufacturing Expenses                                  0
Selling and Admin Expenses                                    0
Miscellaneous Expenses                                   236.98
Preoperative Exp Capitalised                                  0
Total Expenses                                           752.38
                                                        Mar '13

                                                        12 mths

Operating Profit                                         -40.35
PBDIT                                                    -34.07
Interest                                                   1.51
PBDT                                                     -35.58
Depreciation                                              12.24
Other Written Off                                             0
Profit Before Tax                                        -47.82
Extra-ordinary items                                          0
PBT (Post Extra-ord Items)                               -47.82
Tax                                                        3.78
Reported Net Profit                                      128.07
Minority Interest                                             0
Share Of P/L Of Associates                                    0
Net P/L After Minority Interest & Share Of Associates    126.74
Total Value Addition                                     257.29
Preference Dividend                                           0
Equity Dividend                                           21.92
Corporate Dividend Tax                                     3.64
Per share data (annualised)
Shares in issue (lakhs)                                  137.02
Earning Per Share (Rs)                                    93.47
Equity Dividend (%)                                           0
Book Value (Rs)                                          251.09
Source : Dion Global Solutions Limited

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                   133.66     60.95    40.32
Net Cash From Operating Activities                      104.78    109.94    57.17
Net Cash (used in)/from                                 -53.97    -89.19   -46.64
Investing Activities
Net Cash (used in)/from Financing Activities             -47.06   -15.68   -25.93
Net (decrease)/increase In Cash and Cash Equivalents       3.76     5.07   -15.41
Opening Cash & Cash Equivalents                            9.61     4.54    19.95
Closing Cash & Cash Equivalents                           13.36     9.61     4.54




Source : Dion Global Solutions Limited
01&type=balance
         Mar '10 Mar '09

         12 mths 12 mths


             13.7     13.7
             13.7     13.7
                0        0
                0        0
           137.23   111.36
                0        0
           150.93   125.06
            30.52    21.38
               15        0
            45.52    21.38
           196.45   146.44
         Mar '10 Mar '09

         12 mths 12 mths


            92.34    55.72
            13.12     9.52
            79.22     46.2
            30.74     36.6
             7.05     7.05
           128.24    75.73
            40.77     41.5
             18.9    13.06
           187.91   130.29
            10.43    10.25
             1.04     0.94
           199.38   141.48
                0        0
            107.7    72.43
            12.31    12.54
           120.01    84.97
            79.37    56.51
             0.07     0.09
           196.45   146.45
             2.65    1.02
           110.15   91.27




01&type=quarterly
Sep '12 Jun '12

     63.67          479.5
--            --
     63.67          479.5

     64.15          60.79
--            --
     -41.52        135.09
--            --
      3.49           5.41
      2.47           2.38
--            --
--            --
--            --
--            --
--            --
     27.73         173.95
      7.36         101.89
      0.69           1.23
      8.04         103.12
      0.13            0.5
      7.91         102.62
--            --
      7.91         102.62
       1.3            1.5
      6.61         101.12
--            --
--            --
      6.61         101.12
      13.7           13.7
--            --
--            --

      4.82           73.8
      4.82           73.8

      4.82           73.8
      4.82           73.8

      0.48           0.48
     34.95          34.95



--            --
--            --
--            --
             0.89    0.89
              100     100
            65.05   65.05
         |201209 |201206




01&type=cons_quarterly
Sep '12 Jun '12

     63.75         479.58
--            --
     63.75         479.58

     64.28          60.88
--            --
     -41.56        135.09
--            --
      3.54           5.46
      2.89            2.8
--            --
--            --
--            --
--            --
--            --
     27.78         173.98
      6.81         101.37
      0.69           1.23
       7.5          102.6
      0.13            0.5
      7.37          102.1
--            --
      7.37          102.1
       1.3            1.5
      6.07          100.6
--            --
--            --
      6.07          100.6
--            --
--            --
      6.07          100.6
      13.7           13.7
--            --
--            --

      4.43          73.42
      4.43          73.42

      4.43          73.42
      4.43          73.42

      0.48           0.48
     34.95          34.95



--            --
         Mar '10 Mar '09

         12 mths 12 mths


           163.68     123.06
                0          0
           163.68     123.06
             0.35       -0.7
            30.95      17.69
           194.98     140.05

            59.78      55.16
             2.81       2.02
             9.15       7.93
            39.69       7.87
            40.04      33.49
              6.2       3.16
                0          0
           157.67     109.63
         Mar '10 Mar '09

         12 mths 12 mths

            36.96      31.12
            37.31      30.42
             1.82       1.92
            35.49       28.5
             4.15       3.22
                0          0
            31.34      25.28
                0          0
            31.34      25.28
             2.27       2.38
            29.07      24.89
            97.89      54.46
                0          0
             2.74       2.74
             0.46       0.47

           137.02     137.02
            21.21      18.16
               20         20
           110.15      91.27




01&type=profit_cons
12 mths 12 mths

   31.19    27.13
   20.44     8.54
  -33.62   -24.65

  19.13    10.59
   5.95    -5.52
     14    19.52
  19.95       14
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TBV&type=balance
                                                                 Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               26.18    24.12    24.12
Equity Share Capital                                              26.18    24.12    24.12
Share Application Money                                               0        0        0
Preference Share Capital                                              0        0        0
Reserves                                                         176.06   116.36   100.66
Revaluation Reserves                                                  0        0        0
Networth                                                         202.24   140.48   124.78
Secured Loans                                                    123.44   123.57   102.12
Unsecured Loans                                                       0        0     9.26
Total Debt                                                       123.44   123.57   111.38
Total Liabilities                                                325.68   264.05   236.16
                                                               Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                      332.72   248.79   189.04
Less: Accum. Depreciation                                         39.57    26.62    24.16
Net Block                                                        293.15   222.17   164.88
Capital Work in Progress                                           29.7    21.62    27.43
Investments                                                       24.85     19.4     9.69
Inventories                                                        0.16        0        0
Sundry Debtors                                                    13.82    14.77    14.44
Cash and Bank Balance                                             19.38     18.2      9.3
Total Current Assets                                              33.36    32.97    23.74
Loans and Advances                                                29.14    23.59    22.24
Fixed Deposits                                                        0        0    18.65
Total CA, Loans & Advances                                         62.5    56.56    64.63
Deffered Credit                                                       0        0        0
Current Liabilities                                               71.43    46.73     19.3
Provisions                                                        13.08     8.97    11.16
Total CL & Provisions                                             84.51     55.7    30.46
Net Current Assets                                               -22.01     0.86    34.17
Miscellaneous Expenses                                                0        0        0
Total Assets                                                     325.69   264.05   236.17
Contingent Liabilities                                            18.94   21.67    12.19
Book Value (Rs)                                                   77.25   58.25    51.74




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TBV&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              28.99        40.22        21.95
Other Operating Income                                                         0.19         0.51         0.42
Total Income From Operations                                                  29.19        40.73        22.38
EXPENDITURE
Consumption of Raw Materials                                             --           --           --
Purchase of Traded Goods                                                       0.09         0.29 --
Increase/Decrease in Stocks                                                    0.04        -0.15 --
Power & Fuel                                                             --           --           --
Employees Cost                                                                 6.58         6.16         4.75
Depreciation                                                                   4.65         3.32         3.32
Excise Duty                                                              --           --           --
Admin. And Selling Expenses                                              --           --           --
R & D Expenses                                                           --           --           --
Provisions And Contingencies                                             --           --           --
Exp. Capitalised                                                         --           --           --
Other Expenses                                                                11.81        11.56         8.38
P/L Before Other Inc. , Int., Excpt. Items & Tax                               6.03        19.55         5.93
Other Income                                                             --           --           --
P/L Before Int., Excpt. Items & Tax                                            6.03        19.55         5.93
Interest                                                                       2.56         1.69         2.68
P/L Before Exceptional Items & Tax                                             3.47        17.86         3.25
Exceptional Items                                                        --           --           --
P/L Before Tax                                                                 3.47        17.86         3.25
Tax                                                                            0.59          6.8         0.65
P/L After Tax from Ordinary Activities                                         2.88        11.06          2.6
Prior Year Adjustments                                                   --           --           --
Extra Ordinary Items                                                     --           --           --
Net Profit/(Loss) For the Period                                               2.88        11.06          2.6
Equity Share Capital                                                          26.18        26.18        26.18
Reserves Excluding Revaluation Reserves                                  --           --           --
Equity Dividend Rate (%)                                                 --           --           --
EPS Before Extra Ordinary
Basic EPS                                                                       1.1         4.22         1.07
Diluted EPS                                                                     1.1         4.22         1.07
EPS After Extra Ordinary
Basic EPS                                                                       1.1         4.22         1.07
Diluted EPS                                                                     1.1         4.22         1.07
Public Share Holding
No Of Shares (Crores)                                                          1.18         1.18         1.18
Share Holding (%)                                                             45.22        45.22        45.22
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)                                                 1.43     1.43    1.43
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         54.78      54.78   54.78
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TBV&type=cons_quarterly
                                                                Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                    33.45    49.85    25.42
Other Operating Income                                                0.2     0.55     0.44
Total Income From Operations                                        33.66     50.4    25.86
EXPENDITURE
Consumption of Raw Materials                                     --       --       --
Purchase of Traded Goods                                             0.09     0.29 --
Increase/Decrease in Stocks                                          0.04    -0.15 --
Power & Fuel                                                     --       --       --
Employees Cost                                                       7.72     8.26     5.54
Depreciation                                                         5.04     4.06     3.55
Excise Duty                                                      --       --       --
Admin. And Selling Expenses                                      --       --       --
R & D Expenses                                                   --       --       --
Provisions And Contingencies                                     --       --       --
Exp. Capitalised                                                 --       --       --
Other Expenses                                                      13.19     13.6     9.58
P/L Before Other Inc., Int., Excpt. Items & Tax                      7.58    24.34     7.18
Other Income                                                     --       --       --
P/L Before Int., Excpt. Items & Tax                                  7.58    24.34     7.18
Interest                                                                3     2.15     2.99
P/L Before Exceptional Items & Tax                                   4.58     22.2     4.19
Exceptional Items                                                --       --       --
P/L Before Tax                                                       4.58     22.2     4.19
Tax                                                                  0.64     8.96     0.77
P/L After Tax from Ordinary Activities                               3.94    13.24     3.42
Prior Year Adjustments                                           --       --       --
Extra Ordinary Items                                             --       --       --
Net Profit/(Loss) For the Period                                     3.94    13.24     3.42
Minority Interest                                                   -0.54    -1.12    -0.47
Share Of P/L Of Associates                                       --       --       --
Net P/L After M.I & Associates                                        3.4    12.12     2.94
Equity Share Capital                                                26.18    26.18    26.18
Reserves Excluding Revaluation Reserves                          --       --       --
Equity Dividend Rate (%)                                         --       --       --
EPS Before Extra Ordinary
Basic EPS                                                             1.3     4.63     1.21
Diluted EPS                                                           1.3     4.63     1.21
EPS After Extra Ordinary
Basic EPS                                                             1.3     4.63     1.21
Diluted EPS                                                           1.3     4.63     1.21
Public Share Holding
No Of Shares (Crores)                                                1.18     1.18     1.18
Share Holding (%)                                                   45.22    45.22    45.22
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                                 --       --       --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TBV&type=profit
                                         Mar '13 Mar '12 Mar '11

                                         12 mths 12 mths 12 mths

Income
Sales Turnover                             145.9   109.35    86.52
Excise Duty                                    0        0        0
Net Sales                                  145.9   109.35    86.52
Other Income                                1.25     1.79     1.44
Stock Adjustments                           0.16        0        0
Total Income                              147.31   111.14    87.96
Expenditure
Raw Materials                               0.29        0        0
Power & Fuel Cost                           7.52        0     5.84
Employee Cost                              26.69    21.13    17.76
Other Manufacturing Expenses                   0        0        0
Selling and Admin Expenses                     0        0    16.14
Miscellaneous Expenses                     33.58    33.28     2.44
Preoperative Exp Capitalised                   0        0        0
Total Expenses                             68.08    54.41    42.18
                                         Mar '13 Mar '12 Mar '11

                                         12 mths 12 mths 12 mths

Operating Profit                           77.98    54.94    44.34
PBDIT                                      79.23    56.73    45.78
Interest                                    9.48     7.79     7.36
PBDT                                       69.75    48.94    38.42
Depreciation                               13.23    10.94     8.33
Other Written Off                              0        0        0
Profit Before Tax                          56.52       38    30.09
Extra-ordinary items                           0        0     0.09
PBT (Post Extra-ord Items)                 56.52       38    30.18
Tax                                        28.86     18.8    14.95
Reported Net Profit                        27.67     19.2    15.23
Total Value Addition                       67.79    54.41    42.18
Preference Dividend                            0        0        0
Equity Dividend                             3.93     3.02     2.41
Corporate Dividend Tax                      0.64     0.49      0.4
Per share data (annualised)
Shares in issue (lakhs)                   261.81   241.16   241.16
Earning Per Share (Rs)                     10.57     7.96     6.31
Equity Dividend (%)                           15     12.5       10
Book Value (Rs)                            77.25    58.25    51.74




Source : Dion Global Solutions Limited
                                                        12 mths 12 mths 12 mths

Income
Sales Turnover                                           168.78   130.53   102.27
Excise Duty                                                   0        0        0
Net Sales                                                168.78   130.53   102.27
Other Income                                               1.31     1.94     1.62
Stock Adjustments                                          0.16        0        0
Total Income                                             170.25   132.47   103.89
Expenditure
Raw Materials                                              0.29        0        0
Power & Fuel Cost                                             0        0        0
Employee Cost                                             31.17    24.82     3.36
Other Manufacturing Expenses                                  0        0    18.41
Selling and Admin Expenses                                    0        0     16.9
Miscellaneous Expenses                                    46.98    40.26    13.83
Preoperative Exp Capitalised                                  0        0        0
Total Expenses                                            78.44    65.08     52.5
                                                        Mar '13 Mar '12 Mar '11

                                                        12 mths 12 mths 12 mths

Operating Profit                                           90.5    65.45    49.77
PBDIT                                                     91.81    67.39    51.39
Interest                                                  10.79     9.13     8.87
PBDT                                                      81.02    58.26    42.52
Depreciation                                              14.65    11.77     8.95
Other Written Off                                             0        0     0.01
Profit Before Tax                                         66.37    46.49    33.56
Extra-ordinary items                                       0.01        0     0.09
PBT (Post Extra-ord Items)                                66.38    46.49    33.65
Tax                                                       33.75    21.57     16.8
Reported Net Profit                                       32.62    24.92    16.84
Minority Interest                                          2.57     2.86     0.81
Share Of P/L Of Associates                                    0        0        0
Net P/L After Minority Interest & Share Of Associates     30.05    21.69    15.95
Total Value Addition                                      78.15    65.08     52.5
Preference Dividend                                           0        0        0
Equity Dividend                                            3.93     3.02     2.41
Corporate Dividend Tax                                     0.64     0.49      0.4
Per share data (annualised)
Shares in issue (lakhs)                                  261.81   241.16   241.16
Earning Per Share (Rs)                                    12.46    10.33     6.98
Equity Dividend (%)                                           0        0        0
Book Value (Rs)                                           79.64    59.85    52.16
Source : Dion Global Solutions Limited
V&type=balance
          Mar '10 Mar '09

          12 mths 12 mths


             18.07     1.97
             18.07     1.97
                 0        0
                 0        0
             23.99    18.59
                 0        0
             42.06    20.56
             50.47    40.81
             34.35    30.33
             84.82    71.14
            126.88     91.7
          Mar '10 Mar '09

          12 mths 12 mths


            132.19   110.89
             16.08     10.1
            116.11   100.79
             13.02     1.76
              4.94      4.1
                 0        0
              3.29      0.6
              7.37     0.59
             10.66     1.19
             13.92     8.84
              5.12     0.17
              29.7     10.2
                 0        0
             32.07    22.74
              5.62      2.4
             37.69    25.14
             -7.99   -14.94
               0.8        0
            126.88    91.71
              1.54     0.27
             23.28   104.53




V&type=quarterly
Sep '12 Jun '12

     45.69    22.78
      0.12 --
     45.81    22.78

--           --
--           --
--           --
--           --
      10.1         5.68
      3.52         3.07
--           --
--           --
--           --
--           --
--           --
     12.52         8.64
     19.66         5.39
--           --
     19.66         5.39
      2.77         2.33
     16.89         3.06
--           --
     16.89         3.06
      5.44          0.5
     11.45         2.56
--           --
--           --
     11.45         2.56
     24.12        24.12
--           --
--           --

      4.75         1.06
      4.75         1.06

      4.75         1.06
      4.75         1.06

      0.98         0.98
     40.53        40.53



--           --
--           --
--           --
              1.43       1.43
               100        100
             59.47      59.47
          |201209 |201206




V&type=cons_quarterly
Sep '12 Jun '12

     50.08    25.71
      0.12 --
     50.19    25.71

--           --
--           --
--           --
--           --
      10.9         6.47
      3.76         3.28
--           --
--           --
--           --
--           --
--           --
     13.95         9.84
     21.59         6.12
--           --
     21.59         6.12
      3.11         2.55
     18.48         3.57
--           --
     18.48         3.57
      5.59          0.5
     12.89         3.07
--           --
--           --
     12.89         3.07
     -0.72        -0.26
--           --
     12.17         2.81
     24.12        24.12
--           --
--           --

      5.05         1.17
      5.05         1.17

      5.05         1.17
      5.05         1.17

      0.98         0.98
     40.53        40.53



--           --
Mar '10 Mar '09

12 mths 12 mths


  66.12    59.52
      0        0
  66.12    59.52
  -3.49     2.84
      0        0
  62.63    62.36

      0        0
   4.88     4.25
   0.55     0.65
  15.13    15.37
  12.32    14.28
   1.35     1.27
      0        0
  34.23    35.82
Mar '10 Mar '09

12 mths 12 mths

  31.89     23.7
   28.4    26.54
   8.32        8
  20.08    18.54
   6.09     4.58
      0        0
  13.99    13.96
   0.13     0.08
  14.12    14.04
   9.71     7.32
   7.94     6.73
  34.23    35.82
      0        0
   1.21     0.02
    0.2        0

 180.66    19.67
   4.39    34.22
      5        1
  23.28   104.53
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CK&type=balance
                                                                 Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               68.26      68.26    68.26
Equity Share Capital                                              68.26      68.26    68.26
Share Application Money                                               0          0        0
Preference Share Capital                                              0          0        0
Reserves                                                       1,070.56   1,033.10 988.94
Revaluation Reserves                                                  0          0        0
Networth                                                       1,138.82   1,101.36 1,057.20
Secured Loans                                                    427.27     803.26 120.08
Unsecured Loans                                                     100        355      300
Total Debt                                                       527.27   1,158.26 420.08
Total Liabilities                                              1,666.09   2,259.62 1,477.28
                                                               Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                      135.94     140.68    58.41
Less: Accum. Depreciation                                         37.63      23.48    26.74
Net Block                                                         98.31      117.2    31.67
Capital Work in Progress                                          65.17      11.12    36.44
Investments                                                      143.27     125.19 283.01
Inventories                                                        6.15       5.07      7.2
Sundry Debtors                                                   473.79     374.15 255.25
Cash and Bank Balance                                            270.82      321.9 165.81
Total Current Assets                                             750.76     701.12 428.26
Loans and Advances                                               968.73   1,520.96 477.45
Fixed Deposits                                                        0          0 339.87
Total CA, Loans & Advances                                     1,719.49   2,222.08 1,245.58
Deffered Credit                                                       0          0        0
Current Liabilities                                              341.15     198.09    104.1
Provisions                                                           19      17.88    15.33
Total CL & Provisions                                            360.15     215.97 119.43
Net Current Assets                                             1,359.34   2,006.11 1,126.15
Miscellaneous Expenses                                                0          0        0
Total Assets                                                   1,666.09   2,259.62 1,477.27
Contingent Liabilities                                          3,209.61 2,456.13   276.21
Book Value (Rs)                                                    83.41    80.67   154.87




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CK&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              145.45        84.65        84.46
Other Operating Income                                                   --            --           --
Total Income From Operations                                                  145.45        84.65        84.46
EXPENDITURE
Consumption of Raw Materials                                             --            --           --
Purchase of Traded Goods                                                 --            --           --
Increase/Decrease in Stocks                                              --            --           --
Power & Fuel                                                             --            --           --
Employees Cost                                                                 23.71        23.75        24.61
Depreciation                                                                    4.93         5.47         5.43
Excise Duty                                                              --            --           --
Admin. And Selling Expenses                                                    11.46         4.64         4.64
R & D Expenses                                                           --            --           --
Provisions And Contingencies                                             --            --           --
Exp. Capitalised                                                         --            --           --
Other Expenses                                                                  5.25        22.25        17.74
P/L Before Other Inc. , Int., Excpt. Items & Tax                               100.1        28.55        32.04
Other Income                                                                   10.71        13.42         3.13
P/L Before Int., Excpt. Items & Tax                                           110.81        41.96        35.17
Interest                                                                       11.93         7.36        20.07
P/L Before Exceptional Items & Tax                                             98.88        34.61        15.11
Exceptional Items                                                        --            --           --
P/L Before Tax                                                                 98.88        34.61        15.11
Tax                                                                            33.55        26.72         0.89
P/L After Tax from Ordinary Activities                                         65.34         7.89        14.22
Prior Year Adjustments                                                   --            --           --
Extra Ordinary Items                                                     --            --           --
Net Profit/(Loss) For the Period                                               65.34         7.89        14.22
Equity Share Capital                                                           68.26        68.26        68.26
Reserves Excluding Revaluation Reserves                                  --            --           --
Equity Dividend Rate (%)                                                 --            --           --
EPS Before Extra Ordinary
Basic EPS                                                                       4.79         0.58         1.04
Diluted EPS                                                                     4.79         0.58         1.04
EPS After Extra Ordinary
Basic EPS                                                                       4.79         0.58         1.04
Diluted EPS                                                                     4.79         0.58         1.04
Public Share Holding
No Of Shares (Crores)                                                           5.55         5.55         5.62
Share Holding (%)                                                              40.62        40.62        41.15
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                                     2.99         2.64          2.2
- Per. of shares (as a % of the total sh. of prom. and promoter group)   36.93              32.61        27.43
- Per. of shares (as a % of the total Share Cap. of the company)         21.93              19.37        16.14
b) Non-encumbered
- Number of shares (Crores)                                                 5.11     5.46    5.83
- Per. of shares (as a % of the total sh. of prom. and promoter group)   63.07      67.39   72.57
- Per. of shares (as a % of the total Share Cap. of the company)         37.45      40.01   42.71
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CK&type=cons_quarterly
                                                                 Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                    586.19 230.62 357.03
Other Operating Income                                           --        --           0.16
Total Income From Operations                                        586.19 230.62 357.18
EXPENDITURE
Consumption of Raw Materials                                     --        --       --
Purchase of Traded Goods                                         --        --       --
Increase/Decrease in Stocks                                      --        --       --
Power & Fuel                                                     --        --       --
Employees Cost                                                      199.18 154.58 168.51
Depreciation                                                         39.42    17.23    27.71
Excise Duty                                                      --        --       --
Admin. And Selling Expenses                                          29.22    26.19    38.27
R & D Expenses                                                   --        --       --
Provisions And Contingencies                                     --        --       --
Exp. Capitalised                                                 --        --       --
Other Expenses                                                       19.69    15.76    49.48
P/L Before Other Inc., Int., Excpt. Items & Tax                     298.68    16.87    73.21
Other Income                                                          6.94    34.73    29.76
P/L Before Int., Excpt. Items & Tax                                 305.62     51.6 102.97
Interest                                                             80.85 107.27      85.12
P/L Before Exceptional Items & Tax                                  224.77 -55.67      17.86
Exceptional Items                                                    -1.69 -156.23 -15.67
P/L Before Tax                                                      223.07 -211.9       2.19
Tax                                                                  67.51 -101.74      8.14
P/L After Tax from Ordinary Activities                              155.56 -110.17     -5.95
Prior Year Adjustments                                           --        --       --
Extra Ordinary Items                                             --        --       --
Net Profit/(Loss) For the Period                                    155.56 -110.17     -5.95
Minority Interest                                                   -24.76    56.67    -1.09
Share Of P/L Of Associates                                            3.97     4.15    10.38
Net P/L After M.I & Associates                                      134.77 -49.34       3.34
Equity Share Capital                                                 68.26    68.26    68.26
Reserves Excluding Revaluation Reserves                          --        --       --
Equity Dividend Rate (%)                                         --        --       --
EPS Before Extra Ordinary
Basic EPS                                                             9.87    -8.07     0.24
Diluted EPS                                                           9.87    -8.07     0.24
EPS After Extra Ordinary
Basic EPS                                                             9.87    -8.07     0.24
Diluted EPS                                                           9.87    -8.07     0.24
Public Share Holding
No Of Shares (Crores)                                                 5.55     5.55     5.62
Share Holding (%)                                                    40.62    40.62    41.15
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CK&type=profit
                                                                      2.99     2.64      2.2
                                         Mar '13 Mar '12 Mar '11

                                         12 mths 12 mths 12 mths

Income
Sales Turnover                            372.27   295.78    235.66
Excise Duty                                    0        0         0
Net Sales                                 372.27   295.78    235.66
Other Income                               23.49    31.82     17.18
Stock Adjustments                              0        0         0
Total Income                              395.76    327.6    252.84
Expenditure
Raw Materials                                  0        0         0
Power & Fuel Cost                           4.06        0         0
Employee Cost                              88.62    71.59     51.97
Other Manufacturing Expenses                   0        0         0
Selling and Admin Expenses                     0        0     49.82
Miscellaneous Expenses                     99.15    80.26     14.73
Preoperative Exp Capitalised                   0        0         0
Total Expenses                            191.83   151.85    116.52
                                         Mar '13 Mar '12 Mar '11

                                         12 mths 12 mths 12 mths

Operating Profit                          180.44   143.93    119.14
PBDIT                                     203.93   175.75    136.32
Interest                                   86.37    57.01     19.08
PBDT                                      117.56   118.74    117.24
Depreciation                               18.16     9.85      7.11
Other Written Off                              0        0         0
Profit Before Tax                           99.4   108.89    110.13
Extra-ordinary items                           0    -0.26     -0.54
PBT (Post Extra-ord Items)                  99.4   108.63    109.59
Tax                                        46.01    30.96     33.51
Reported Net Profit                        53.39     77.7     76.72
Total Value Addition                      191.83   151.85    116.53
Preference Dividend                            0        0         0
Equity Dividend                            13.65    13.65      6.83
Corporate Dividend Tax                      2.21     2.21      1.11
Per share data (annualised)
Shares in issue (lakhs)                  1,365.28 1,365.28   682.64
Earning Per Share (Rs)                       3.91     5.69    11.24
Equity Dividend (%)                            20       20       10
Book Value (Rs)                             83.41    80.67   154.87




Source : Dion Global Solutions Limited
                                                        12 mths 12 mths 12 mths

Income
Sales Turnover                                          1,808.74   837.94   495.61
Excise Duty                                                    0        0        0
Net Sales                                               1,808.74   837.94   495.61
Other Income                                                -3.3   134.85    37.03
Stock Adjustments                                              0        0        0
Total Income                                            1,805.44   972.79   532.64
Expenditure
Raw Materials                                                  0        0        0
Power & Fuel Cost                                              0        0        0
Employee Cost                                             695.76   385.16    129.7
Other Manufacturing Expenses                                   0        0        0
Selling and Admin Expenses                                     0        0   115.35
Miscellaneous Expenses                                    394.91   285.47    21.54
Preoperative Exp Capitalised                                   0        0        0
Total Expenses                                          1,090.67   670.63   266.59
                                                        Mar '13 Mar '12 Mar '11

                                                        12 mths 12 mths 12 mths

Operating Profit                                          718.07   167.31   229.02
PBDIT                                                     714.77   302.16   266.05
Interest                                                  370.54   184.29    54.39
PBDT                                                      344.23   117.87   211.66
Depreciation                                              147.36    49.13    18.55
Other Written Off                                              0        0        0
Profit Before Tax                                         196.87    68.74   193.11
Extra-ordinary items                                     -144.13    -2.15    -0.54
PBT (Post Extra-ord Items)                                 52.74    66.59   192.57
Tax                                                        52.09    39.64    62.63
Reported Net Profit                                       152.48    26.98   130.59
Minority Interest                                         -55.59        0        0
Share Of P/L Of Associates                                -40.35   -14.62      1.5
Net P/L After Minority Interest & Share Of Associates      302.8     74.9   128.97
Total Value Addition                                    1,090.67   670.63   266.59
Preference Dividend                                            0        0        0
Equity Dividend                                            13.65    13.65     6.83
Corporate Dividend Tax                                      2.21     2.21     1.11
Per share data (annualised)
Shares in issue (lakhs)                                 1,365.28 1,365.28   682.64
Earning Per Share (Rs)                                     11.17     1.98    19.13
Equity Dividend (%)                                            0        0        0
Book Value (Rs)                                            97.12    87.34   176.45
Source : Dion Global Solutions Limited

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                     99.4 108.89 110.12
Net Cash From Operating Activities                       13.17   88.62      54
Net Cash (used in)/from                                 625.14 -967.59 -202.09
Investing Activities
Net Cash (used in)/from Financing Activities            -692.98   695.1   453.06
Net (decrease)/increase In Cash and Cash Equivalents     -54.67 -183.87   304.97
Opening Cash & Cash Equivalents                          321.34 505.21    200.24
Closing Cash & Cash Equivalents                          266.67 321.34    505.21




Source : Dion Global Solutions Limited
&type=balance
          Mar '10 Mar '09

          12 mths 12 mths


             62.92    27.93
             62.92    27.93
                 0        0
                 0        0
            636.02   157.07
                 0        0
            698.94      185
            145.67    82.63
                90   102.02
            235.67   184.65
            934.61   369.65
          Mar '10 Mar '09

          12 mths 12 mths


             44.29    39.95
             24.94    20.76
             19.35    19.19
              7.34     3.66
            323.41   109.53
              5.58     3.53
            209.03   184.96
            116.27     25.7
            330.88   214.19
            262.51   176.38
             84.79     1.88
            678.18   392.45
                 0        0
             77.07   129.16
             16.59    26.03
             93.66   155.19
            584.52   237.26
                 0        0
            934.62   369.64
            271.91   156.72
            111.08    66.25




&type=quarterly
Sep '12 Jun '12

     77.77        125.4
--           --
     77.77        125.4

--           --
--           --
--           --
--           --
     21.08        19.19
      3.68         3.58
--           --
      2.08         13.2
--           --
--           --
--           --
      19.1        19.57
     31.83        69.87
      3.07         3.87
      34.9        73.74
     30.26        28.69
      4.63        45.05
--           --
      4.63        45.05
      3.08        15.32
      1.55        29.73
--           --
--           --
      1.55        29.73
     68.26        68.26
--           --
--           --

      0.11         2.18
      0.11         2.18

      0.11         2.18
      0.11         2.18

      5.62         5.63
     41.15        41.21



       2.2          2.2
     27.43        27.35
     16.14        16.08
              5.83      5.83
             72.57     72.65
             42.71     42.71
          |201209 |201206




&type=cons_quarterly
Sep '12 Jun '12

     688.92        531.94
       0.04          0.03
     688.96        531.97

--            --
--            --
--            --
--            --
     197.07         175.6
      54.07         48.36
--            --
      24.34         36.32
--            --
--            --
--            --
      77.48          9.55
        336        262.15
     -12.74          7.03
     323.26        269.18
      86.53         91.62
     236.73        177.56
--            --
     236.73        177.56
      99.86         45.83
     136.87        131.73
--            --
          0             0
     136.88        131.73
--            --
      10.72          15.1
      147.6        146.83
      68.26         68.26
--            --
--            --

      10.03          9.65
      10.03          9.65

      10.03          9.65
      10.03          9.65

       5.62          5.63
      41.15         41.21



        2.2           2.2
Mar '10 Mar '09

12 mths 12 mths


 176.39   155.09
      0        0
 176.39   155.09
   5.61     6.13
      0        0
    182   161.22

      0        0
      0        0
  39.28    31.94
      0        0
  40.67    42.97
  12.47    11.33
      0        0
  92.42    86.24
Mar '10 Mar '09

12 mths 12 mths

  83.97    68.85
  89.58    74.98
   8.82     9.12
  80.76    65.86
   5.25     4.95
      0        0
  75.51    60.91
      0     0.04
  75.51    60.95
  25.43    22.74
  50.06    38.22
  92.42    86.25
      0        0
   6.29     0.56
   1.05     0.09

 629.23   279.25
   7.96    13.69
     10        2
 111.08    66.25
12 mths 12 mths


 399.66    286.9
      0        0
 399.66    286.9
  41.52     5.29
      0        0
 441.18   292.19

      0        0
      0        0
  99.48    79.15
      0        0
  92.69    70.55
  20.45    14.51
      0        0
 212.62   164.21
Mar '10 Mar '09

12 mths 12 mths

 187.04   122.69
 228.56   127.98
  26.97    20.13
 201.59   107.85
  15.07     9.57
      0        0
 186.52    98.28
      0     0.04
 186.52    98.32
  51.69    34.89
 134.81    63.44
      0        0
   0.96     0.63
 133.85    62.76
 212.63    164.2
      0        0
   6.29     0.56
   1.05     0.09

 629.23   279.25
  21.42    22.72
      0        0
 128.26    80.22
12 mths 12 mths

    75.5    60.91
 -117.64   -37.76
  -218.4   -20.63

 510.21    57.37
 174.17    -1.02
  26.07    27.09
 200.24    26.07
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=W05&type=balance




Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities




Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=W05&type=quarterly
Net Sales/Income from operations
Other Operating Income
Total Income From Operations
EXPENDITURE
Consumption of Raw Materials
Purchase of Traded Goods
Increase/Decrease in Stocks
Power & Fuel
Employees Cost
Depreciation
Excise Duty
Admin. And Selling Expenses
R & D Expenses
Provisions And Contingencies
Exp. Capitalised
Other Expenses
P/L Before Other Inc. , Int., Excpt. Items & Tax
Other Income
P/L Before Int., Excpt. Items & Tax
Interest
P/L Before Exceptional Items & Tax
Exceptional Items
P/L Before Tax
Tax
P/L After Tax from Ordinary Activities
Prior Year Adjustments
Extra Ordinary Items
Net Profit/(Loss) For the Period
Equity Share Capital
Reserves Excluding Revaluation Reserves
Equity Dividend Rate (%)
EPS Before Extra Ordinary
Basic EPS
Diluted EPS
EPS After Extra Ordinary
Basic EPS
Diluted EPS
Public Share Holding
No Of Shares (Crores)
Share Holding (%)
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)
- 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)
Notes



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=W05&type=cons_quarterly
Net Sales/Income from operations
Other Operating Income
Total Income From Operations
EXPENDITURE
Consumption of Raw Materials
Purchase of Traded Goods
Increase/Decrease in Stocks
Power & Fuel
Employees Cost
Depreciation
Excise Duty
Admin. And Selling Expenses
R & D Expenses
Provisions And Contingencies
Exp. Capitalised
Other Expenses
P/L Before Other Inc., Int., Excpt. Items & Tax
Other Income
P/L Before Int., Excpt. Items & Tax
Interest
P/L Before Exceptional Items & Tax
Exceptional Items
P/L Before Tax
Tax
P/L After Tax from Ordinary Activities
Prior Year Adjustments
Extra Ordinary Items
Net Profit/(Loss) For the Period
Minority Interest
Share Of P/L Of Associates
Net P/L After M.I & Associates
Equity Share Capital
Reserves Excluding Revaluation Reserves
Equity Dividend Rate (%)
EPS Before Extra Ordinary
Basic EPS
Diluted EPS
EPS After Extra Ordinary
Basic EPS
Diluted EPS
Public Share Holding
No Of Shares (Crores)
Share Holding (%)
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=W05&type=profit
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses




Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)



Source : Dion Global Solutions Limited
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses




Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Minority Interest
Share Of P/L Of Associates
Net P/L After Minority Interest & Share Of Associates
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=W05&type=cashflow
Net Profit Before Tax
Net Cash From Operating Activities
Net Cash (used in)/from
Investing Activities
Net Cash (used in)/from Financing Activities
Net (decrease)/increase In Cash and Cash Equivalents
Opening Cash & Cash Equivalents
Closing Cash & Cash Equivalents



Source : Dion Global Solutions Limited
_financials.php?sc_did=W05&type=balance
            Mar '12                     Mar '11 Mar '10 Dec '08 Dec '07

          12 mths                          12 mths 15 mths 12 mths 12 mths


                                  816.09     799.94      723.3    54.72    54.72
                                   54.72      54.72      54.72    54.72    54.72
                                       0          0          0        0        0
                                  761.37     745.22     668.58        0        0
                                   65.49    -128.45    -171.67 622.55 971.31
                                       0          0          0        0        0
                                  881.58     671.49     551.63 677.27 1,026.03
                                  954.75   1,428.57   1,534.33 749.15 253.98
                                    9.05     468.54     463.81 1,071.49 554.83
                                   963.8   1,897.11   1,998.14 1,820.64 808.81
                                1,845.38   2,568.60   2,549.77 2,497.91 1,834.84
          Mar '12                          Mar '11 Mar '10 Dec '08 Dec '07

          12 mths                          12 mths 15 mths 12 mths 12 mths


                                1,617.90 1,138.17 1,031.82 925.21 764.42
                                   424.8 375.72      316.6 244.17 194.67
                                1,193.10 762.45 715.22 681.04 569.75
                                  489.63 780.56 462.88 399.15 340.92
                                  307.95 307.95 315.64        302.6 302.47
                                  453.07 305.08 305.97 257.08 265.46
                                  260.84 311.74 463.59 459.45 346.98
                                   72.85 158.03      65.85    26.25     6.53
                                  786.76 774.85 835.41 742.78 618.97
                                  408.38    573.4 861.87      925.5 278.23
                                    3.09     3.65     33.1 447.83 170.62
                                1,198.23 1,351.90 1,730.38 2,116.11 1,067.82
                                       0        0        0        0        0
                                1,293.48 596.89      611.5 417.11 389.58
                                   50.05    37.36    62.86 583.88      56.55
                                1,343.53 634.25 674.36 1,000.99 446.13
                                  -145.3 717.65 1,056.02 1,115.12 621.69
                                       0        0        0        0        0
                                1,845.38 2,568.61 2,549.76 2,497.91 1,834.83
                                1,373.47 1,352.89 1,336.43 1,448.51 1,219.81
                                   10.98    -6.74 -10.69      61.89    93.76




_financials.php?sc_did=W05&type=quarterly
Jun '13            Mar '13 Dec '12 Sep '12 Jun '12

          501.32        788.51        554.83        604.84        607.38
--                 --            --            --            --
          501.32        788.51        554.83        604.84        607.38

          164.31           199        211.71        212.58        253.37
           59.42         56.82         64.64         75.88         64.17
            2.58         27.14        -20.99        -30.77        -24.55
--                 --            --            --            --
           85.61         76.31         81.22         80.73         67.64
           22.48         22.06         22.44         20.31         15.97
--                 --            --            --            --
--                 --            --            --            --
--                 --            --            --            --
--                 --            --            --            --
--                 --            --            --            --
          125.76         202.2        117.54         137.9        113.65
           41.16        204.98         78.27        108.21        117.13
          -19.54          9.17         13.31         17.31          5.75
           21.62        214.15         91.58        125.52        122.88
            4.79         50.39         18.73         25.99          29.2
           16.83        163.76         72.85         99.53         93.68
--                 --                   -3.1        267.87         -6.61
           16.83        163.76         69.75         367.4         87.07
            0.94         37.22         -4.25         42.89          9.26
           15.89        126.54            74        324.51         77.81
--                 --            --            --            --
--                       26.16        -23.39         20.79         -3.71
           15.89         152.7         50.61         345.3          74.1
           54.79         54.79         54.78         54.72         54.72
--                 --            --            --            --
--                 --            --            --            --

            1.45         13.93          4.62         31.55          6.76
            1.43         13.72          4.55         31.03          6.67

            1.45         13.93          4.62         31.55          6.76
            1.43         13.72          4.55         31.03          6.67

            2.88          2.88          2.88          2.87          2.88
           26.36         26.32          26.3         26.18         26.18



            7.02          7.02          7.02          7.02          7.02
87.06                    87.06         87.06         87.06         87.06
64.02                    64.02         64.04         64.11         64.11
                                    1.04    1.04    1.04    1.04    1.04
          12.94                            12.94   12.94   12.94   12.94
          9.51                              9.51    9.52    9.53    9.53
          12540405_002013061.txt|201306 |201303 |201212 |201209 |201206




_financials.php?sc_did=W05&type=cons_quarterly
Jun '13              Mar '13 Dec '12 Sep '12 Jun '12

          1,358.37 1,485.50 1,435.04 1,347.44 1,425.82
--                   --            --            --            --
          1,358.37 1,485.50 1,435.04 1,347.44 1,425.82

           295.22         311.68        311.28        307.14        408.88
           169.77         129.61         168.7        173.15         165.6
             -2.8         -11.49        -58.52        -74.43        -32.84
--                   --            --            --            --
           180.68         158.17         178.5        170.81        153.26
            32.32          32.75         30.33         30.96         30.21
--                   --            --            --            --
--                   --            --            --            --
--                   --            --            --            --
--                   --            --            --            --
--                   --            --            --            --
           294.39         351.81        290.29        253.75         228.9
           388.79         512.97        514.46        486.06        471.81
           -14.87          10.97         -6.46         17.12          9.18
           373.92         523.94           508        503.18        480.99
             17.4          60.73         35.97         42.35         46.28
           356.52         463.21        472.03        460.83        434.71
              4.7         -10.72         10.59         38.25         -6.61
           361.22         452.49        482.62        499.08         428.1
            37.91          92.34         54.78          83.2         29.85
           323.31         360.15        427.84        415.88        398.25
--                   --          --              --            --
--                        -25.39 --                    36.76         -18.8
           323.31         334.76        427.84        452.64        379.45
--                   --            --            --            --
--                   --            --                   0.91         -1.48
           323.31         334.76        427.84        453.55        377.97
            54.79          54.79         54.78         54.72         54.72
--                   --            --            --            --
--                   --            --            --            --

             29.6          30.61         39.09         41.44         34.54
            29.19          30.14         38.44         40.76         34.08

             29.6          30.61         39.09         41.44         34.54
            29.19          30.14         38.44         40.76         34.08

             2.88           2.82          2.88          2.87          2.86
            26.36          26.32          26.3         26.18         26.18



              7.02          7.02          7.02          7.02          7.02
Mar '12              Mar '11 Mar '10 Dec '08 Dec '07

12 mths              12 mths 15 mths 12 mths 12 mths


          2,566.32   1,758.91 1,872.98 1,512.47 1,252.02
              6.16       3.81     4.24     7.63    14.35
          2,560.16   1,755.10 1,868.74 1,504.84 1,237.67
           -226.07    -267.45 -925.9 -507.31       67.05
             90.34     -18.58    28.99 -14.97      50.89
          2,424.43   1,469.07 971.83 982.56 1,355.61

          1,079.72 816.07 916.17 686.41 617.36
             66.16    41.06    39.46    36.41    29.73
            224.52 150.23 148.79 142.13          121.1
             11.99     9.82     7.54     6.24     5.08
            315.43 234.01 279.95 191.15            177
             65.02    64.87    65.42    72.47    60.85
                 0        0        0        0        0
          1,762.84 1,316.06 1,457.33 1,134.81 1,011.12
Mar '12              Mar '11 Mar '10 Dec '08 Dec '07

12 mths              12 mths 15 mths 12 mths 12 mths

           887.66 420.46    440.4 355.06         277.44
           661.59 153.01 -485.5 -152.25          344.49
           160.77 203.09 231.97 251.16            36.85
           500.82 -50.08 -717.47 -403.41         307.64
            66.37   61.58   71.05   46.03         34.54
            53.79   21.16    7.48    7.65             0
           380.66 -132.82    -796 -457.09         273.1
            21.87    0.76    2.63       0             0
           402.53 -132.06 -793.37 -457.09         273.1
           218.53       0    0.87 -108.32         59.23
              184 -132.06 -794.21 -348.76        213.88
           683.12     500 541.15    448.4        393.75
             0.22       0       0       0             0
                0       0       0       0        123.12
             0.04       0       0       0         20.92

          1,094.36 1,094.36 1,094.36 1,094.36 1,094.36
             16.79 -12.07 -72.57 -31.87          19.54
                 0        0        0        0      225
             10.98    -6.74 -10.69      61.89    93.76
          12 mths                          12 mths 15 mths 12 mths 12 mths


                                4,619.72   3,755.22 4,505.90   3,601.14 2,668.39
                                    6.16       3.98     4.24       7.63    14.22
                                4,613.56   3,751.24 4,501.66   3,593.51 2,654.17
                                 -526.21    -557.31-1,291.32    -546.31    77.43
                                  106.56     -61.75 -31.79        28.79 142.13
                                4,193.91   3,132.18 3,178.55   3,075.99 2,873.73

                                1,839.14 1,488.07 1,984.07 1,410.61 1,166.64
                                   80.38    55.83    58.36    56.99    47.66
                                  589.33    549.7 735.27 632.03 467.87
                                   43.03    17.29    67.38    19.04    16.95
                                       0        0 550.26 482.79 298.06
                                  728.37 533.21 278.22 212.62          160.1
                                       0        0        0        0        0
                                3,280.25 2,644.10 3,673.56 2,814.08 2,157.28
          Mar '12                          Mar '11 Mar '10 Dec '08 Dec '07

          12 mths                          12 mths 15 mths 12 mths 12 mths

                                1,439.87 1,045.39 796.31 808.22          639.02
                                  913.66 488.08 -495.01 261.91           716.45
                                  214.43 267.11 342.48 399.83            163.81
                                  699.23 220.97 -837.49 -137.92          552.64
                                  122.51 116.62 148.14 113.05             78.48
                                       0        0        0        0           0
                                  576.72 104.35 -985.63 -250.97          474.16
                                       0        0        0        0           0
                                  576.72 104.35 -985.63 -250.97          474.16
                                  235.13     8.65    16.67 -91.62         91.66
                                  341.59 100.89-1,002.30 -159.34         382.49
                                       0        0        0        0           0
                                   -1.12     5.18    -1.64 -20.48         -3.32
                                  870.92 663.73 294.26 442.13            385.81
                                1,441.11 1,156.03 1,689.48 1,403.46      990.64
                                    0.22        0        0        0           0
                                       0        0        0        0      123.12
                                    0.04        0        0        0       20.92

                                1,094.36 1,094.36 1,094.36 1,094.36 1,094.36
                                   31.19     9.22 -91.59 -14.56        34.95
                                       0        0        0        0        0
                                   64.85    34.83     0.29       93 116.38



_financials.php?sc_did=W05&type=cashflow
Mar '13           Mar '12 Mar '11 Mar '10 Dec '08

12 mths           12 mths 12 mths 15 mths 12 mths

           713.34 383.71 -132.06 -793.34 -457.08
          1428.93 892.67    479.9 -733.66  56.13
           482.35 -236.23 -180.91 660.71 -935.5

          -1840.84 -742.68 -206.76   103.33   742.61
             70.44 -86.24    92.24    30.38   -137.9
             72.27 159.09    66.02    35.69   174.23
            142.71   72.85 158.25     66.07    36.32
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MCE&type=balance
                                                                 Mar '13

                                                               12 mths

Sources Of Funds
Total Share Capital                                                  51
Equity Share Capital                                                 51
Share Application Money                                               0
Preference Share Capital                                              0
Reserves                                                       1,105.75
Revaluation Reserves                                                  0
Networth                                                       1,156.75
Secured Loans                                                         0
Unsecured Loans                                                       0
Total Debt                                                            0
Total Liabilities                                              1,156.75
                                                               Mar '13

                                                               12 mths

Application Of Funds
Gross Block                                                      248.96
Less: Accum. Depreciation                                         45.51
Net Block                                                        203.45
Capital Work in Progress                                           0.98
Investments                                                    1,068.23
Inventories                                                           0
Sundry Debtors                                                     6.93
Cash and Bank Balance                                            347.53
Total Current Assets                                             354.46
Loans and Advances                                               158.66
Fixed Deposits                                                        0
Total CA, Loans & Advances                                       513.12
Deffered Credit                                                       0
Current Liabilities                                              536.16
Provisions                                                        92.87
Total CL & Provisions                                            629.03
Net Current Assets                                              -115.91
Miscellaneous Expenses                                                0
Total Assets                                                   1,156.75
Contingent Liabilities                                             7.45
Book Value (Rs)                                                  226.82




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MCE&type=quarterly
                                                                         Jun '13

Net Sales/Income from operations                                              122.83
Other Operating Income                                                          4.44
Total Income From Operations                                                  127.27
EXPENDITURE
Consumption of Raw Materials                                             --
Purchase of Traded Goods                                                 --
Increase/Decrease in Stocks                                              --
Power & Fuel                                                             --
Employees Cost                                                                  8.02
Depreciation                                                                    8.37
Excise Duty                                                              --
Admin. And Selling Expenses                                              --
R & D Expenses                                                           --
Provisions And Contingencies                                             --
Exp. Capitalised                                                         --
Other Expenses                                                                 51.61
P/L Before Other Inc. , Int., Excpt. Items & Tax                               59.28
Other Income                                                                   24.08
P/L Before Int., Excpt. Items & Tax                                            83.37
Interest                                                                           0
P/L Before Exceptional Items & Tax                                             83.37
Exceptional Items                                                        --
P/L Before Tax                                                                 83.37
Tax                                                                            23.25
P/L After Tax from Ordinary Activities                                         60.12
Prior Year Adjustments                                                   --
Extra Ordinary Items                                                     --
Net Profit/(Loss) For the Period                                               60.12
Equity Share Capital                                                              51
Reserves Excluding Revaluation Reserves                                  --
Equity Dividend Rate (%)                                                 --
EPS Before Extra Ordinary
Basic EPS                                                                      11.79
Diluted EPS                                                                    11.79
EPS After Extra Ordinary
Basic EPS                                                                      11.79
Diluted EPS                                                                    11.79
Public Share Holding
No Of Shares (Crores)                                                           3.77
Share Holding (%)                                                                 74
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)                                                 1.33
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00
- Per. of shares (as a % of the total Share Cap. of the company)         26.00
Notes                                                                    |201306



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MCE&type=cons_quarterl
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MCE&type=profit
                                         Mar '13

                                         12 mths

Income
Sales Turnover                            523.96
Excise Duty                                    0
Net Sales                                 523.96
Other Income                              120.73
Stock Adjustments                              0
Total Income                              644.69
Expenditure
Raw Materials                                  0
Power & Fuel Cost                              0
Employee Cost                              28.93
Other Manufacturing Expenses                   0
Selling and Admin Expenses                     0
Miscellaneous Expenses                    179.85
Preoperative Exp Capitalised                   0
Total Expenses                            208.78
                                         Mar '13

                                         12 mths

Operating Profit                          315.18
PBDIT                                     435.91
Interest                                    0.03
PBDT                                      435.88
Depreciation                               30.75
Other Written Off                              0
Profit Before Tax                         405.13
Extra-ordinary items                           0
PBT (Post Extra-ord Items)                405.13
Tax                                       106.49
Reported Net Profit                       298.64
Total Value Addition                      208.78
Preference Dividend                            0
Equity Dividend                            122.4
Corporate Dividend Tax                     20.33
Per share data (annualised)
Shares in issue (lakhs)                   509.98
Earning Per Share (Rs)                     58.56
Equity Dividend (%)                          240
Book Value (Rs)                           226.82




Source : Dion Global Solutions Limited
                                                               12 mths

Income
Sales Turnover                                                  523.96
Excise Duty                                                          0
Net Sales                                                       523.96
Other Income                                                    121.23
Stock Adjustments                                                    0
Total Income                                                    645.19
Expenditure
Raw Materials                                                        0
Power & Fuel Cost                                                    0
Employee Cost                                                    28.93
Other Manufacturing Expenses                                         0
Selling and Admin Expenses                                           0
Miscellaneous Expenses                                          179.86
Preoperative Exp Capitalised                                         0
Total Expenses                                                  208.79
                                                               Mar '13

                                                               12 mths

Operating Profit                                                315.17
PBDIT                                                            436.4
Interest                                                          0.03
PBDT                                                            436.37
Depreciation                                                     30.75
Other Written Off                                                    0
Profit Before Tax                                               405.62
Extra-ordinary items                                                 0
PBT (Post Extra-ord Items)                                      405.62
Tax                                                             106.49
Reported Net Profit                                             299.13
Minority Interest                                                    0
Share Of P/L Of Associates                                       -0.03
Net P/L After Minority Interest & Share Of Associates           299.15
Total Value Addition                                            208.79
Preference Dividend                                                  0
Equity Dividend                                                  122.4
Corporate Dividend Tax                                           20.33
Per share data (annualised)
Shares in issue (lakhs)                                         509.98
Earning Per Share (Rs)                                           58.65
Equity Dividend (%)                                                  0
Book Value (Rs)                                                  227.1



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=MCE&type=cashflow
                                                       Mar '13

                                                       12 mths

Net Profit Before Tax                                   405.13
Net Cash From Operating Activities                       52.92
Net Cash (used in)/from                                 144.77
Investing Activities
Net Cash (used in)/from Financing Activities            -213.41
Net (decrease)/increase In Cash and Cash Equivalents     -15.71
Opening Cash & Cash Equivalents                           90.84
Closing Cash & Cash Equivalents                           75.13




Source : Dion Global Solutions Limited
s.php?sc_did=MCE&type=balance
          Mar '12                          Mar '11

         12 mths                           12 mths


                                  50.77                  51
                                  50.77                  51
                                      0                   0
                                      0                   0
                                 946.12              797.49
                                      0                   0
                                 996.89              848.49
                                      0                   0
                                      0                   0
                                      0                   0
                                 996.89              848.49
         Mar '12                           Mar '11

         12 mths                           12 mths


                                  309.92              291.65
                                  122.35               96.36
                                  187.57              195.29
                                    0.14                0.05
                                1,150.21              823.55
                                       0                   0
                                   51.43               48.87
                                   312.4                 331
                                  363.83              379.87
                                  174.17              100.97
                                       0                   0
                                     538              480.84
                                       0                   0
                                  722.01              651.25
                                  157.02                   0
                                  879.03              651.25
                                 -341.03             -170.41
                                       0                   0
                                  996.89              848.48
                                     2.9    16.99
                                  195.47   166.38




s.php?sc_did=MCE&type=quarterly
Mar '13            Dec '12

          120.66             124.56
               6               5.37
          126.66             129.93

--                 --
--                 --
--                 --
--                 --
            6.62               6.78
            8.43                8.5
--                 --
--                 --
--                 --
--                 --
--                 --
           50.38              45.49
           61.22              69.16
           42.38              31.88
           103.6             101.04
            0.03                  0
          103.57             101.04
--                 --
          103.57             101.04
           26.95              25.17
           76.63              75.87
--                 --
--                 --
           76.63              75.87
              51                 51
--                 --
--                 --

           15.03              14.88
           15.03              14.88

           15.03              14.88
           15.03              14.88

            3.77               3.77
              74                 74



--                 --
--                 --
--                 --
                                  1.33                           1.33
                                   100                            100
                                    26                             26
         11250011_002013034.txt|201303 11250011_002012123.txt|201212




s.php?sc_did=MCE&type=cons_quarterly
s.php?sc_did=MCE&type=profit
Mar '12            Mar '11

12 mths            12 mths


           526.2             368.89
               0                  0
           526.2             368.89
           88.48               78.4
               0                  0
          614.68             447.29

               0                  0
               0                  0
           27.99              26.43
               0                  0
               0                  0
          163.54              150.7
               0                  0
          191.53             177.13
Mar '12            Mar '11

12 mths            12 mths

          334.67             191.76
          423.15             270.16
            0.01               0.02
          423.14             270.14
           27.17              24.66
               0                  0
          395.97             245.48
            2.72               2.72
          398.69              248.2
           112.5              72.46
          286.19             175.74
          191.52             177.13
               0                  0
           122.4               25.5
           19.86               4.14

          509.98             509.98
           56.12              34.46
             240                 50
          195.47             166.38
         12 mths                          12 mths


                                  526.2             368.89
                                      0                  0
                                  526.2             368.89
                                  88.84              78.67
                                      0                  0
                                 615.04             447.56

                                      0                  0
                                      0                  0
                                  27.99              26.43
                                      0                  0
                                      0                  0
                                 163.55             150.72
                                      0                  0
                                 191.54             177.15
         Mar '12                          Mar '11

         12 mths                          12 mths

                                 334.66             191.74
                                  423.5             270.41
                                   0.01               0.03
                                 423.49             270.38
                                  27.17              24.66
                                      0                  0
                                 396.32             245.72
                                   2.72               -0.2
                                 399.04             245.52
                                  112.5              72.43
                                 286.54              173.1
                                  -0.01                  0
                                  -0.18              -0.26
                                 298.23             173.55
                                 191.54             177.15
                                      0                  0
                                  122.4               25.5
                                  19.86               4.14

                                 509.98             509.98
                                  56.19              33.94
                                      0                  0
                                 195.65             165.91



s.php?sc_did=MCE&type=cashflow
Mar '12             Mar '04

12 mths             12 mths

           395.97             -3.42
           351.04             12.25
          -292.32             -1.86

           -29.64              0.55
            29.09             10.94
            62.41              0.04
            91.49             10.97
Mar '04           Mar '03

12 mths           12 mths


          15.05       0.05
          15.05       0.05
           0.42          0
              0          0
          -3.42          0
              0          0
          12.05       0.05
           0.13          0
           0.93       0.75
           1.06       0.75
          13.11        0.8
Mar '04           Mar '03

12 mths           12 mths


          16.86          0
           2.29          0
          14.57          0
              0        3.5
              0          0
              0          0
              0          0
          10.97       0.04
          10.97       0.04
           0.45       0.01
              0          0
          11.42       0.05
              0          0
          12.86       3.51
           0.02          0
          12.88       3.51
          -1.46      -3.46
              0       0.77
          13.11       0.81
0.05   6.5
7.73    10
Sep '12            Jun '12

          130.99        122.97
            5.44         23.26
          136.43        146.23

--                 --
--                 --
--                 --
--                 --
            7.77          7.76
            7.09          6.72
--                 --
--                 --
--                 --
--                 --
--                 --
           41.52    39.62
           80.04    92.13
           28.35 --
           108.4    92.13
               0 --
           108.4    92.13
--                 --
           108.4         92.13
           26.99         27.39
           81.41         64.74
--                 --
--                 --
           81.41         64.74
              51            51
--                 --
--                 --

           15.96         12.69
           15.96         12.69

           15.96         12.69
           15.96         12.69

            3.77          3.77
              74            74



--                 --
--                 --
--                 --
                         1.33    1.33
                          100     100
                           26      26
11250011_002012092.txt|201209 |201206
Mar '04           Mar '03

12 mths           12 mths


           4.22       4.22
              0          0
           4.22       4.22
           0.16       0.16
              0          0
           4.38       4.38

              0          0
              0          0
           0.44       0.44
              0          0
              0          0
           4.87       4.87
              0          0
           5.31       5.31
Mar '04           Mar '03

12 mths           12 mths

          -1.09         0
          -0.93         0
           0.18         0
          -1.11         0
           2.29         0
              0         0
           -3.4         0
              0         0
           -3.4         0
              0         0
          -3.42         0
           5.32         0
              0         0
              0         0
              0         0

          150.5        0.5
          -2.27          0
              0          0
           7.73         10
Mar '03

12 mths

             0
          2.74
          -3.5

           0.8
          0.04
             0
          0.04
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GP9&type=balance
                                                                 Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               14.47    14.47    14.42
Equity Share Capital                                               4.22     4.22     4.17
Share Application Money                                               0        0        0
Preference Share Capital                                          10.25    10.25    10.25
Reserves                                                         122.31   108.39    89.08
Revaluation Reserves                                                  0     0.45     0.51
Networth                                                         136.78   123.31   104.01
Secured Loans                                                     35.11    40.55     42.2
Unsecured Loans                                                    3.79     3.76     3.66
Total Debt                                                         38.9    44.31    45.86
Total Liabilities                                                175.68   167.62   149.87
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                       213.3   190.19   178.92
Less: Accum. Depreciation                                        107.63    94.77    80.88
Net Block                                                        105.67    95.42    98.04
Capital Work in Progress                                           3.44     9.17     6.73
Investments                                                        0.47     0.37     0.37
Inventories                                                       23.39    25.12    18.46
Sundry Debtors                                                    38.52    48.51    39.87
Cash and Bank Balance                                             25.23     9.88     5.51
Total Current Assets                                              87.14    83.51    63.84
Loans and Advances                                                 10.4    11.43     4.89
Fixed Deposits                                                        0     0.01     0.01
Total CA, Loans & Advances                                        97.54    94.95    68.74
Deffered Credit                                                       0        0        0
Current Liabilities                                                20.8    29.19    22.72
Provisions                                                        10.65     4.92     3.66
Total CL & Provisions                                             31.45    34.11    26.38
Net Current Assets                                                66.09    60.84    42.36
Miscellaneous Expenses                                                0     1.82     2.39
Total Assets                                                     175.67   167.62   149.89
Contingent Liabilities                                             0.07    0.07     0.07
Book Value (Rs)                                                  149.77   133.3   111.71




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GP9&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                               82.4        79.69        66.75
Other Operating Income                                                         0.29         0.22         0.26
Total Income From Operations                                                  82.69        79.92        67.02
EXPENDITURE
Consumption of Raw Materials                                                  30.93        33.26        25.26
Purchase of Traded Goods                                                       0.01         0.01         0.05
Increase/Decrease in Stocks                                                    3.31         -1.8        -0.86
Power & Fuel                                                             --           --           --
Employees Cost                                                                 2.59         2.81         2.51
Depreciation                                                                   3.23         3.32         3.81
Excise Duty                                                              --           --           --
Admin. And Selling Expenses                                              --           --           --
R & D Expenses                                                           --           --           --
Provisions And Contingencies                                             --           --           --
Exp. Capitalised                                                         --           --           --
Other Expenses                                                                33.65    32.78    28.33
P/L Before Other Inc. , Int., Excpt. Items & Tax                               8.97     9.54     7.91
Other Income                                                                    0.4     0.46     0.54
P/L Before Int., Excpt. Items & Tax                                            9.37       10     8.45
Interest                                                                        1.5      1.1     0.76
P/L Before Exceptional Items & Tax                                             7.87      8.9     7.69
Exceptional Items                                                              0.01 --       --
P/L Before Tax                                                                 7.88      8.9     7.69
Tax                                                                            1.16     1.69     1.16
P/L After Tax from Ordinary Activities                                         6.73     7.21     6.52
Prior Year Adjustments                                                   --           --           --
Extra Ordinary Items                                                     --           --           --
Net Profit/(Loss) For the Period                                               6.73         7.21         6.52
Equity Share Capital                                                           4.22         4.22         4.22
Reserves Excluding Revaluation Reserves                                  --           --           --
Equity Dividend Rate (%)                                                 --           --           --
EPS Before Extra Ordinary
Basic EPS                                                                      7.96         7.41         7.72
Diluted EPS                                                                    7.96         7.41         7.72
EPS After Extra Ordinary
Basic EPS                                                                      7.96         7.41         7.72
Diluted EPS                                                                    7.96         7.41         7.72
Public Share Holding
No Of Shares (Crores)                                                          0.26         0.26         0.26
Share Holding (%)                                                             31.13        31.13        31.13
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)                                                 0.58     0.58    0.58
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         68.87      68.87   68.87
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GP9&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited
                                                                12 mths 12 mths 12 mths

Income
Sales Turnover                                                   290.34   269.95   215.83
Excise Duty                                                       17.62    16.85    11.78
Net Sales                                                        272.72    253.1   204.05
Other Income                                                       1.12     0.88     0.01
Stock Adjustments                                                 -2.37     2.45    -1.64
Total Income                                                     271.47   256.43   202.42
Expenditure
Raw Materials                                                    118.19   130.34   100.02
Power & Fuel Cost                                                 46.65    40.45    30.06
Employee Cost                                                      9.22     8.45     6.99
Other Manufacturing Expenses                                      22.59     6.81     4.41
Selling and Admin Expenses                                            0    37.14    29.16
Miscellaneous Expenses                                            36.65     0.45     0.48
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                    233.3   223.64   171.12
                                                                Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Operating Profit                                                  37.05    31.91    31.29
PBDIT                                                             38.17    32.79     31.3
Interest                                                           3.27     4.03     5.34
PBDT                                                               34.9    28.76    25.96
Depreciation                                                      13.28    14.42    15.03
Other Written Off                                                     0     0.57     0.57
Profit Before Tax                                                 21.62    13.77    10.36
Extra-ordinary items                                                  0     5.01     4.24
PBT (Post Extra-ord Items)                                        21.62    18.78     14.6
Tax                                                                 3.7     2.48     1.92
Reported Net Profit                                               17.91     16.3     12.7
Total Value Addition                                             115.12     93.3    71.11
Preference Dividend                                                0.95        0        0
Equity Dividend                                                    1.23     1.06     1.04
Corporate Dividend Tax                                                0     0.17     0.18
Per share data (annualised)
Shares in issue (lakhs)                                           84.48    84.48    83.48
Earning Per Share (Rs)                                            20.07    19.29    15.22
Equity Dividend (%)                                                  25       25       25
Book Value (Rs)                                                  149.77    133.3   111.71




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GP9&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GP9&type=cashflow
                                                       Mar '13 Mar '12 Mar '11

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                    28.62     21.61   18.06
Net Cash From Operating Activities                       20.99     42.72   24.84
Net Cash (used in)/from                                  -7.62    -17.48   -15.6
Investing Activities
Net Cash (used in)/from Financing Activities             -10.25   -9.91    -9.15
Net (decrease)/increase In Cash and Cash Equivalents       3.13   15.34     0.09
Opening Cash & Cash Equivalents                           25.23     9.9     9.81
Closing Cash & Cash Equivalents                           28.36   25.23      9.9




Source : Dion Global Solutions Limited
9&type=balance
          Mar '09 Mar '08

          12 mths 12 mths


             14.42   13.36
              4.17    3.11
                 0    1.22
             10.25   10.25
             90.34   18.73
              0.59       0
            105.35   33.31
             50.23   33.46
              3.46    0.21
             53.69   33.67
            159.04   66.98
          Mar '09 Mar '08

          12 mths 12 mths


            165.23   74.34
             53.34   28.89
            111.89   45.45
              7.91    6.49
              1.37    0.23
             19.16    9.24
             32.51   14.63
              1.38    0.77
             53.05   24.64
              6.57    4.34
              0.01    0.04
             59.63   29.02
                 0       0
             22.03   13.35
              2.71    1.87
             24.74   15.22
             34.89    13.8
              2.97    1.01
            159.03   66.98
              0.07    0.07
            113.22   35.16




9&type=quarterly
Sep '12 Jun '12

     68.39        67.49
      0.21         0.28
      68.6        67.78

     27.93         23.5
      0.05         0.03
     -2.46         2.91
--           --
      2.44         2.27
      3.57         3.52
--           --
--           --
--           --
--           --
--           --
     31.39        27.86
      5.69         7.68
      0.58         0.49
      6.27         8.17
      0.81         1.59
      5.46         6.58
--           --
      5.46         6.58
      0.71         0.92
      4.74         5.65
--           --
--           --
      4.74         5.65
      4.22         4.22
--           --
--           --

      5.62         6.69
      5.62         6.69

      5.62         6.69
      5.62         6.69

      0.26         0.26
     31.15        31.15



--           --
--           --
--           --
              0.58       0.58
               100        100
             68.85      68.85
          |201209 |201206




9&type=cons_quarterly
          12 mths 12 mths


            216.86   111.47
             19.27    12.05
            197.59    99.42
              0.83     2.28
              4.25     1.09
            202.67   102.79

             89.49    57.25
             35.43     7.69
              6.05     3.48
              3.08     0.26
             32.08     13.6
              0.48     0.14
                 0        0
            166.61    82.42
          Mar '09 Mar '08

          12 mths 12 mths

             35.23    18.09
             36.06    20.37
              5.51     5.17
             30.55     15.2
              6.69     3.45
              0.58     0.14
             23.28    11.61
             -0.04    -0.21
             23.24     11.4
              5.92     1.96
             17.38     9.65
              77.1    25.18
                 0        0
              0.83     0.47
              0.14     0.08

             83.48    62.12
             20.82    15.53
                20       15
            113.22    35.16




9&type=profit_cons
9&type=cashflow
Mar '10 Mar '09

12 mths 12 mths

   14.34   21.87
   21.52   21.59
  -10.27   -15.1

   -7.12   -6.76
    4.13   -0.27
    1.39    1.66
    5.52    1.39
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GNV&type=balance
                                                                 Mar '13 Mar '12

                                                               12 mths 12 mths

Sources Of Funds
Total Share Capital                                              155.42     155.42
Equity Share Capital                                             155.42     155.42
Share Application Money                                               0          0
Preference Share Capital                                              0          0
Reserves                                                       2,561.52   2,352.06
Revaluation Reserves                                                  0          0
Networth                                                       2,716.94   2,507.48
Secured Loans                                                  2,063.36   1,050.46
Unsecured Loans                                                  767.28      200.3
Total Debt                                                     2,830.64   1,250.76
Total Liabilities                                              5,547.58   3,758.24
                                                               Mar '13 Mar '12

                                                               12 mths 12 mths

Application Of Funds
Gross Block                                                    4,079.51   3,782.48
Less: Accum. Depreciation                                      2,272.03   2,177.33
Net Block                                                      1,807.48   1,605.15
Capital Work in Progress                                       2,752.45   1,867.20
Investments                                                      129.84      97.56
Inventories                                                      636.99      599.2
Sundry Debtors                                                 1,176.99     778.64
Cash and Bank Balance                                            221.19      299.9
Total Current Assets                                           2,035.17   1,677.74
Loans and Advances                                               297.03     441.72
Fixed Deposits                                                        0          0
Total CA, Loans & Advances                                     2,332.20   2,119.46
Deffered Credit                                                       0          0
Current Liabilities                                            1,250.64   1,745.68
Provisions                                                       223.76     185.46
Total CL & Provisions                                          1,474.40   1,931.14
Net Current Assets                                                857.8     188.32
Miscellaneous Expenses                                                0          0
Total Assets                                                   5,547.57   3,758.23
Contingent Liabilities                                           399.16   965.04
Book Value (Rs)                                                  174.81   161.34




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GNV&type=quarterly
                                                                         Jun '13 Mar '13

Net Sales/Income from operations                                              959.05 1,096.66
Other Operating Income                                                   --            --
Total Income From Operations                                                  959.05 1,096.66
EXPENDITURE
Consumption of Raw Materials                                                  570.95        647.48
Purchase of Traded Goods                                                        9.86         27.07
Increase/Decrease in Stocks                                                     4.22        -43.64
Power & Fuel                                                                  111.39        116.64
Employees Cost                                                                 74.41          60.3
Depreciation                                                                   36.96            39
Excise Duty                                                              --            --
Admin. And Selling Expenses                                              --            --
R & D Expenses                                                           --            --
Provisions And Contingencies                                             --            --
Exp. Capitalised                                                         --            --
Other Expenses                                                                104.61        120.22
P/L Before Other Inc. , Int., Excpt. Items & Tax                               46.65        129.59
Other Income                                                                    9.03         40.99
P/L Before Int., Excpt. Items & Tax                                            55.68        170.58
Interest                                                                       17.56         21.86
P/L Before Exceptional Items & Tax                                             38.12        148.72
Exceptional Items                                                        --            --
P/L Before Tax                                                                 38.12        148.72
Tax                                                                            12.79         81.46
P/L After Tax from Ordinary Activities                                         25.33         67.26
Prior Year Adjustments                                                   --            --
Extra Ordinary Items                                                     --            --
Net Profit/(Loss) For the Period                                               25.33         67.26
Equity Share Capital                                                          155.42        155.42
Reserves Excluding Revaluation Reserves                                  --            --
Equity Dividend Rate (%)                                                 --            --
EPS Before Extra Ordinary
Basic EPS                                                                       1.63          4.33
Diluted EPS                                                                     1.63          4.33
EPS After Extra Ordinary
Basic EPS                                                                       1.63          4.33
Diluted EPS                                                                     1.63          4.33
Public Share Holding
No Of Shares (Crores)                                                           9.13          9.13
Share Holding (%)                                                              58.74         58.74
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)                                                  6.4      6.4
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100
- Per. of shares (as a % of the total Share Cap. of the company)         41.18      41.18
Notes                                                                    |201306 |201303



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GNV&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited
                                                               12 mths 12 mths

Income
Sales Turnover                                                 4,252.57 4,032.27
Excise Duty                                                           0 170.26
Net Sales                                                      4,252.57 3,862.01
Other Income                                                      40.38    30.09
Stock Adjustments                                                     0    67.94
Total Income                                                   4,292.95 3,960.04
Expenditure
Raw Materials                                                  2,650.28 2,385.35
Power & Fuel Cost                                                438.79 440.88
Employee Cost                                                    257.26 283.92
Other Manufacturing Expenses                                          0    76.13
Selling and Admin Expenses                                            0        0
Miscellaneous Expenses                                           353.32 192.26
Preoperative Exp Capitalised                                          0        0
Total Expenses                                                 3,699.65 3,378.54
                                                               Mar '13 Mar '12

                                                               12 mths 12 mths

Operating Profit                                                 552.92   551.41
PBDIT                                                             593.3    581.5
Interest                                                          62.68    33.59
PBDT                                                             530.62   547.91
Depreciation                                                     148.55   130.53
Other Written Off                                                     0        0
Profit Before Tax                                                382.07   417.38
Extra-ordinary items                                                  0        0
PBT (Post Extra-ord Items)                                       382.07   417.38
Tax                                                              149.29   133.56
Reported Net Profit                                              273.11   283.84
Total Value Addition                                           1,049.36   993.18
Preference Dividend                                                   0        0
Equity Dividend                                                    54.4     54.4
Corporate Dividend Tax                                             9.24     8.82
Per share data (annualised)
Shares in issue (lakhs)                                        1,554.19 1,554.19
Earning Per Share (Rs)                                            17.57    18.26
Equity Dividend (%)                                                  35       35
Book Value (Rs)                                                  174.81 161.34




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GNV&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=GNV&type=cashflow
                                                       Mar '13 Mar '12

                                                       12 mths 12 mths

Net Profit Before Tax                                     422.4   417.4
Net Cash From Operating Activities                      -160.03 216.06
Net Cash (used in)/from                                 -807.32 -698.65
Investing Activities
Net Cash (used in)/from Financing Activities            888.55   638.74
Net (decrease)/increase In Cash and Cash Equivalents    -78.81   156.15
Opening Cash & Cash Equivalents                         298.92   142.77
Closing Cash & Cash Equivalents                         220.11   298.92




Source : Dion Global Solutions Limited
_did=GNV&type=balance
         Mar '11                   Mar '10              Mar '09

         12 mths                   12 mths              12 mths


                          155.42               155.42               155.44
                          155.42               155.42               155.44
                               0                    0                    0
                               0                    0                    0
                        2,131.45             1,923.63             1,858.68
                               0                    0                    0
                        2,286.87             2,079.05             2,014.12
                          920.89               290.01               102.85
                          218.64               265.05               253.05
                        1,139.53               555.06                355.9
                        3,426.40             2,634.11             2,370.02
         Mar '11                   Mar '10              Mar '09

         12 mths                   12 mths              12 mths


                        3,247.27             3,084.25             3,028.00
                        2,034.33             1,914.90             1,798.51
                        1,212.94             1,169.35             1,229.49
                        1,606.68             1,029.80               419.67
                           86.63                89.51               332.63
                          463.53               405.03               430.76
                          437.48                16.68               288.72
                           12.77                40.61                52.02
                          913.78               462.32                771.5
                        1,508.52             1,379.21             1,246.18
                          170.93               282.78                  3.4
                        2,593.23             2,124.31             2,021.08
                               0                    0                    0
                          689.43               536.73               500.66
                        1,383.64             1,242.15             1,132.19
                        2,073.07             1,778.88             1,632.85
                          520.16               345.43               388.23
                               0                    0                    0
                        3,426.41             2,634.09             2,370.02
                          1,144.98   1,102.17   440.04
                            147.14     133.77   129.59




_did=GNV&type=quarterly
Dec '12              Sep '12              Jun '12

          1,119.20             1,165.77             870.93
--                   --                   --
          1,119.20             1,165.77             870.93

           657.76               642.45              520.63
            13.56                37.45                3.87
           -27.74                35.82               -4.77
           109.32               119.78               93.04
             62.4                65.76                68.8
            37.37                 36.4               35.78
--                   --                   --
--                   --                   --
--                   --                   --
--                   --                   --
--                   --                   --
           111.16               119.26              102.69
           155.37               108.85               50.89
             8.99                 9.46               10.94
           164.36               118.31               61.83
            15.63                11.65               13.54
           148.73               106.66               48.29
--                   --                   --
           148.73               106.66               48.29
               48                34.28               15.55
           100.73                72.38               32.74
--                   --                   --
--                   --                   --
           100.73                72.38               32.74
           155.42               155.42              155.42
--                   --                   --
--                   --                   --

              6.48                 4.66               2.11
              6.48                 4.66               2.11

              6.48                 4.66               2.11
              6.48                 4.66               2.11

             9.13                 9.13                9.13
            58.74                58.74               58.74



--                   --                   --
--                   --                   --
--                   --                   --
                                   6.4                            6.4                           6.4
                                   100                            100                           100
                                 41.18                          41.18                         41.18
         12100005_002012123.txt|201212 12100005_002012092.txt|201209 12100005_002012061.txt|201206




_did=GNV&type=cons_quarterly
         12 mths                       12 mths              12 mths


                            2,985.43             2,712.78             3,062.28
                              141.01                98.41                140.5
                            2,844.42             2,614.37             2,921.78
                              141.52                -1.39                35.05
                               39.57                -97.2                 3.63
                            3,025.51             2,515.78             2,960.46

                            1,650.63             1,379.56             1,634.15
                              372.07               359.25               376.32
                              235.63               196.83               221.31
                               80.51                73.95                93.26
                              135.68               119.66               114.37
                               28.28                26.31                20.09
                                   0                    0                    0
                            2,502.80             2,155.56             2,459.50
         Mar '11                       Mar '10              Mar '09

         12 mths                       12 mths              12 mths

                             381.19               361.61               465.91
                             522.71               360.22               500.96
                              20.28                25.46                28.46
                             502.43               334.76                472.5
                             121.11               116.96               119.73
                                  0                    0                    0
                             381.32                217.8               352.77
                               0.13                 2.09                 0.91
                             381.45               219.89               353.68
                             114.88                96.05               126.19
                             266.53               123.84               227.52
                             852.18                  776               825.34
                                  0                    0                    0
                              50.51                50.51                50.51
                               8.19                 8.39                 8.58

                            1,554.19             1,554.19             1,554.19
                               17.15                 7.97                14.64
                                32.5                 32.5                 32.5
                              147.14               133.77               129.59




_did=GNV&type=profit_cons
_did=GNV&type=cashflow
Mar '11             Mar '10             Mar '09

12 mths             12 mths             12 mths

           381.41              219.89               353.7
             77.2              862.34              335.84
          -724.77             -708.91             -372.58

          507.87              114.54              -59.25
          -139.7              267.98                 -96
          323.39               55.41              151.41
          183.69              323.39               55.41
      1.       Go to moneycontrol.com and query for stock quote
      2.       Note down the stock code used by Moneycontrol at the end of web-address (red circle). It is AH07 for



       3.       Create web query using following ID’s
Quarterly - http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=quar
Balance Sheet
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=balance

Consolidated Quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=cons_quarterly

Annual Profit and Loss
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=profit

Cosnolidated profit and loss
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=profit_cons

Cash flow statement
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=AH07&type=cashflow
dress (red circle). It is AH07 for Ashiana.




php?sc_did=AH07&type=quarterly

=AH07&type=balance


=AH07&type=cons_quarterly


=AH07&type=profit


=AH07&type=profit_cons


=AH07&type=cashflow
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=balance
                                                                   Mar '13

                                                                  12 mths

Capital and Liabilities:
Total Share Capital                                                  358.62
Equity Share Capital                                                 358.62
Share Application Money                                                   0
Preference Share Capital                                                  0
Reserves                                                           5,449.05
Revaluation Reserves                                                      0
Net Worth                                                          5,807.67
Deposits                                                          66,955.59
Borrowings                                                        20,922.15
Total Debt                                                        87,877.74
Other Liabilities & Provisions                                     5,418.73
Total Liabilities                                                 99,104.14
                                                                  Mar '13

                                                                  12 mths

Assets
Cash & Balances with RBI                                           3,338.76
Balance with Banks, Money at Call                                       727
Advances                                                          46,999.57
Investments                                                       42,976.04
Gross Block                                                          427.12
Accumulated Depreciation                                             208.67
Net Block                                                            218.45
Capital Work In Progress                                              11.09
Other Assets                                                       4,833.21
Total Assets                                                      99,104.12

Contingent Liabilities                                           235,809.04
Bills for collection                                              12,672.71
Book Value (Rs)                                                      161.94




Source : Dion Global Solutions Limited
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=quarterly
                                                                         Sep '13

Interest Earned
(a) Int. /Disc. on Adv/Bills                                              1,617.91
(b) Income on Investment                                                    874.67
(c) Int. on balances With RBI                                                 8.39
(d) Others                                                                     0.3
Other Income                                                                446.12
EXPENDITURE
Interest Expended                                                         1,829.16
Employees Cost                                                              185.34
Other Expenses                                                                 220
Depreciation                                                             --
Operating Profit before Provisions and contingencies                          712.89
Provisions And Contingencies                                                  179.12
Exceptional Items                                                        --
P/L Before Tax                                                                533.77
Tax                                                                           162.64
P/L After Tax from Ordinary Activities                                        371.13
Prior Year Adjustments                                                   --
Extra Ordinary Items                                                     --
Net Profit/(Loss) For the Period                                              371.13
Equity Share Capital                                                          360.43
Reserves Excluding Revaluation Reserves                                  --
Equity Dividend Rate (%)                                                 --
ANALYTICAL RATIOS
a) % of Share by Govt.                                                   --
b) Capital Adequacy Ratio - Basel -I                                     --
c) Capital Adequacy Ratio - Basel -II                                            18.2
EPS Before Extra Ordinary
Basic EPS                                                                        10.3
Diluted EPS                                                                     10.14
EPS After Extra Ordinary
Basic EPS                                                                        10.3
Diluted EPS                                                                     10.14
NPA Ratios :
i) Gross NPA                                                                  132.07
ii) Net NPA                                                                    19.36
i) % of Gross NPA                                                               0.28
ii) % of Net NPA                                                                0.04
Return on Assets %                                                               1.5
Public Share Holding
No Of Shares (Crores)                                                           26.82
Share Holding (%)                                                               74.41
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                                      0.41
- Per. of shares (as a % of the total sh. of prom. and promoter group)   4.48
- Per. of shares (as a % of the total Share Cap. of the company)         1.15
b) Non-encumbered
- Number of shares (Crores)                                                     8.81
- Per. of shares (as a % of the total sh. of prom. and promoter group)   95.52
- Per. of shares (as a % of the total Share Cap. of the company)         24.44
Notes                                                                    |201309



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=profit
                                                                  Mar '13

                                                                  12 mths

Income
Interest Earned                                                    8,294.00
Other Income                                                       1,257.43
Total Income                                                       9,551.43
Expenditure
Interest expended                                                  6,075.21
Employee Cost                                                        655.54
Selling and Admin Expenses                                           426.87
Depreciation                                                          51.71
Miscellaneous Expenses                                             1,041.42
Preoperative Exp Capitalised                                              0
Operating Expenses                                                 1,480.06
Provisions & Contingencies                                           695.48
Total Expenses                                                     8,250.75
                                                                  Mar '13

                                                                  12 mths

Net Profit for the Year                                            1,300.68
Extraordionary Items                                                  -0.88
Profit brought forward                                             1,658.39
Total                                                              2,958.19
Preference Dividend                                                       0
Equity Dividend                                                      215.17
Corporate Dividend Tax                                                34.91
Per share data (annualised)
Earning Per Share (Rs)                                                36.27
Equity Dividend (%)                                                      60
Book Value (Rs)                                                      161.94
Appropriations
Transfer to Statutory Reserves                                       369.75
Transfer to Other Reserves                                                0
Proposed Dividend/Transfer to Govt                                   250.08
Balance c/f to Balance Sheet                                       2,338.37
Total                                                              2,958.20




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=profit_cons
                                                                  Mar '13

                                                                  12 mths

Income
Interest Earned                                                    8,294.00
Other Income                                                       1,257.43
Total Income                                                       9,551.43
Expenditure
Interest expended                                                  6,075.21
Employee Cost                                                        655.54
Selling and Admin Expenses                                           426.87
Depreciation                                                          51.71
Miscellaneous Expenses                                             1,041.42
Preoperative Exp Capitalised                                              0
Operating Expenses                                                 1,480.06
Provisions & Contingencies                                           695.48
Total Expenses                                                     8,250.75
                                                                  Mar '13

                                                                  12 mths

Net Profit for the Year                                            1,300.68
Minority Interest                                                         0
Share Of P/L Of Associates                                                0
Net P/L After Minority Interest & Share Of Associates              1,300.68
Extraordionary Items                                                  -0.88
Profit brought forward                                             1,658.39
Total                                                              2,958.19
Preference Dividend                                                       0
Equity Dividend                                                      215.17
Corporate Dividend Tax                                                34.91
Per share data (annualised)
Earning Per Share (Rs)                                                36.27
Equity Dividend (%)                                                       0
Book Value (Rs)                                                      161.94
Appropriations
Transfer to Statutory Reserves                                       369.75
Transfer to Other Reserves                                                0
Proposed Dividend/Transfer to Govt                                   250.08
Balance c/f to Balance Sheet                                       2,338.37
Total                                                              2,958.20




Source : Dion Global Solutions Limited



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=YB&type=cashflow
                                                       Mar '13

                                                       12 mths

Net Profit Before Tax                                    1925.73
Net Cash From Operating Activities                        540.64
Net Cash (used in)/from                                 -6741.53
Investing Activities
Net Cash (used in)/from Financing Activities             6681.11
Net (decrease)/increase In Cash and Cash Equivalents      480.22
Opening Cash & Cash Equivalents                          3585.54
Closing Cash & Cash Equivalents                          4065.76




Source : Dion Global Solutions Limited
hp?sc_did=YB&type=balance
          Mar '12                        Mar '11

         12 mths                         12 mths


                                352.99                 347.15
                                352.99                 347.15
                                     0                      0
                                     0                      0
                              4,323.65               3,446.93
                                     0                      0
                              4,676.64               3,794.08
                             49,151.71              45,938.93
                             14,156.49               6,690.91
                             63,308.20              52,629.84
                              5,677.28               2,583.07
                             73,662.12              59,006.99
         Mar '12                         Mar '11

         12 mths                         12 mths


                              2,332.54               3,076.02
                              1,253.00                 419.96
                             37,988.64              34,363.64
                             27,757.35              18,828.84
                                331.05                  255.3
                                161.98                 125.78
                                169.07                 129.52
                                  8.04                   2.91
                              4,153.48               2,186.11
                             73,662.12              59,007.00

                            150,977.70             128,259.99
                             10,851.42               8,135.54
                                132.49                 109.29
hp?sc_did=YB&type=quarterly
Jun '13              Mar '13


          1,519.82             1,465.26
            874.38               814.38
              2.03                 2.67
              1.68                 5.34
            442.06               379.38

          1,738.80             1,649.53
            201.17               174.15
            220.04               209.47
--                   --
           679.96               633.88
            96.99                97.53
--                   --
           582.97               536.35
           182.13                174.2
           400.84               362.15
--                   --
--                   --
           400.84               362.15
           359.72               358.62
--                   --
--                   --

--                   --
--                   --
              17.6                 18.3

            11.16                10.11
            10.91                 9.89

            11.16                10.11
            10.91                 9.89

           104.92                94.32
            12.08                 6.99
             0.22                  0.2
             0.03                 0.01
              1.6                  1.6

            26.75                26.64
            74.36                74.28



              0.33                 0.33
              3.62                 3.62
                                           0.93                                    0.93

                                           8.89                                    8.89
                                          96.38                                   96.38
                                          24.72                                   24.79
          14030144_002013061.txt|201306           14030144_002013034.txt|201303




hp?sc_did=YB&type=cons_quarterly
hp?sc_did=YB&type=profit
          Mar '12                          Mar '11

          12 mths                          12 mths


                                6,307.36             4,041.75
                                  857.12               623.27
                                7,164.48             4,665.02

                                4,691.72             2,794.82
                                  475.15               362.34
                                  203.03               185.25
                                   40.82                34.84
                                  776.76               560.64
                                       0                    0
                                   944.1               719.08
                                  551.66               423.99
                                6,187.48             3,937.89
          Mar '12                          Mar '11

          12 mths                          12 mths

                                     977               727.14
                                    0.04                -0.04
                                1,115.06               672.95
                                2,092.10             1,400.05
                                       0                    0
                                   141.2                86.79
                                   22.91                14.41

                                  27.68                20.95
                                     40                   25
                                 132.49               109.29

                                  269.61               183.79
                                   -0.01                    0
                                  164.11                101.2
                                1,658.39             1,115.06
                                2,092.10             1,400.05




hp?sc_did=YB&type=profit_cons
hp?sc_did=YB&type=cashflow
Mar '12              Mar '11

12 mths              12 mths

           1450.02              1092.18
           3588.49              3050.63
          -4863.45             -3423.73

          1364.52              1195.82
            89.56               822.73
          3495.98              2673.25
          3585.54              3495.98
Mar '10                Mar '09

12 mths                12 mths


              339.67                296.98
              339.67                296.98
                   0                     0
                   0                     0
            2,749.88              1,327.24
                   0                     0
            3,089.55              1,624.22
           26,798.57             16,169.42
            4,749.08              2,189.06
           31,547.65             18,358.48
            1,745.32              2,918.10
           36,382.52             22,900.80
Mar '10                Mar '09

12 mths                12 mths


            1,995.31              1,277.72
              677.94                644.99
           22,193.12             12,403.09
           10,209.94              7,117.02
               206.4                194.88
               92.32                 64.15
              114.08                130.73
                1.38                  0.39
            1,190.73              1,326.86
           36,382.50             22,900.80

          101,835.50             43,953.92
            4,105.86              3,849.80
               90.96                 54.69
Dec '12              Sep '12


          1,393.60             1,290.88
            725.67                689.2
              4.25                 5.67
             10.12                 0.62
            313.19               276.76

          1,549.32             1,462.21
            161.96               164.23
             172.1               151.95
--                   --
           563.45               484.74
            56.68                31.73
--                   --
           506.77               453.01
           164.46               146.93
           342.31               306.08
--                   --
--                   --
           342.31               306.08
           357.56               356.11
--                   --
--                   --

--                   --
--                   --
               18                  17.5

              9.59                 8.61
              9.39                 8.44

              9.59                 8.61
              9.39                 8.44

            76.24               102.84
            15.57                20.13
             0.17                 0.24
             0.04                 0.05
              1.6                  1.5

            26.53                26.39
             74.2                 74.1



              0.33                 0.33
              3.62                 3.62
                                 0.93                                    0.94

                                 8.89                                    8.89
                                96.38                                   96.38
                                24.87                                   24.97
14030144_002012123.txt|201212           14030144_002012092.txt|201209
Mar '10              Mar '09

12 mths              12 mths


          2,369.71             2,003.32
            575.53               435.02
          2,945.24             2,438.34

          1,581.76             1,492.14
            256.89               218.02
            182.76               125.49
             30.26                 30.1
            415.84               268.75
                 0                    0
            587.76               475.61
            297.99               166.75
          2,467.51             2,134.50
Mar '10              Mar '09

12 mths              12 mths

           477.74               303.84
                0                    0
           405.78               245.08
           883.52               548.92
                0                    0
            50.95                    0
             8.66                    0

            14.06                10.23
               15                    0
            90.96                54.69

           150.95               143.15
                0                    0
            59.61                    0
           672.95               405.78
           883.51               548.93
Mar '10              Mar '09

12 mths              12 mths

            726.49              465.92
            960.13             -364.59
          -2006.16               -60.2

          1796.57               719.93
           750.54               295.14
           1922.7              1627.57
          2673.25               1922.7
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=balance
                                                                      Mar '13 Mar '12

                                                                    12 mths 12 mths

Sources Of Funds
Total Share Capital                                                     9.87       9.87
Equity Share Capital                                                    9.87       9.87
Share Application Money                                                    0          0
Preference Share Capital                                                   0          0
Reserves                                                              231.37     177.15
Revaluation Reserves                                                       0          0
Networth                                                              241.24     187.02
Secured Loans                                                         162.53      117.5
Unsecured Loans                                                        38.31      35.72
Total Debt                                                            200.84     153.22
Total Liabilities                                                     442.08     340.24
                                                                    Mar '13    Mar '12

                                                                    12 mths 12 mths

Application Of Funds
Gross Block                                                            340.5     188.75
Less: Accum. Depreciation                                              50.37      44.43
Net Block                                                             290.13     144.32
Capital Work in Progress                                               14.05      56.74
Investments                                                            12.77        7.9
Inventories                                                            54.64      43.02
Sundry Debtors                                                        113.19      85.68
Cash and Bank Balance                                                  33.77      31.95
Total Current Assets                                                   201.6     160.65
Loans and Advances                                                     28.34      34.95
Fixed Deposits                                                             0          0
Total CA, Loans & Advances                                            229.94      195.6
Deffered Credit                                                            0          0
Current Liabilities                                                    86.21      50.34
Provisions                                                             18.61      13.97
Total CL & Provisions                                                 104.82      64.31
Net Current Assets                                                    125.12     131.29
Miscellaneous Expenses                                                     0          0
Total Assets                                                          442.07     340.25
Contingent Liabilities                                                   9.49    30.97
Book Value (Rs)                                                         48.86    37.88

                                                                       196.13

Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=quarterly
                                                                         Jun '13       Mar '13

Net Sales/Income from operations                                              147.87        163.09
Other Operating Income                                                          4.49          2.65
Total Income From Operations                                                  152.36        165.74
EXPENDITURE
Consumption of Raw Materials                                                   85.23         94.33
Purchase of Traded Goods                                                 --            --
Increase/Decrease in Stocks                                                     4.89          9.48
Power & Fuel                                                             --            --
Employees Cost                                                                  6.72          5.25
Depreciation                                                                    3.64          2.71
Excise Duty                                                              --            --
Admin. And Selling Expenses                                              --            --
R & D Expenses                                                           --            --
Provisions And Contingencies                                             --            --
Exp. Capitalised                                                         --            --
Other Expenses                                                                 29.92         19.21
P/L Before Other Inc. , Int., Excpt. Items & Tax                               21.96         34.75
Other Income                                                                    1.66             1
P/L Before Int., Excpt. Items & Tax                                            23.62         35.75
Interest                                                                        4.76          2.21
P/L Before Exceptional Items & Tax                                             18.86         33.54
Exceptional Items                                                        --            --
P/L Before Tax                                                                 18.86         33.54
Tax                                                                              6.2         12.07
P/L After Tax from Ordinary Activities                                         12.65         21.47
Prior Year Adjustments                                                   --            --
Extra Ordinary Items                                                     --            --
Net Profit/(Loss) For the Period                                               12.65         21.47
Equity Share Capital                                                            9.87          9.87
Reserves Excluding Revaluation Reserves                                  --            --
Equity Dividend Rate (%)                                                 --            --
EPS Before Extra Ordinary
Basic EPS                                                                       2.56          4.35
Diluted EPS                                                                     2.56          4.35
EPS After Extra Ordinary
Basic EPS                                                                       2.56          4.35
Diluted EPS                                                                     2.56          4.35
Public Share Holding
No Of Shares (Crores)                                                           1.23          1.23
Share Holding (%)                                                              25.01         25.01
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)                                                   3.7     3.7
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100
- Per. of shares (as a % of the total Share Cap. of the company)         74.99      74.99
Notes                                                                    |201306 |201303



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=profit
                                                                     Mar '13    Mar '12

                                                                     12 mths 12 mths

Income
Sales Turnover                                                         596.43     473.85
Excise Duty                                                             43.52      26.38
Net Sales                                                              552.91     447.47
Other Income                                                             3.76       2.83
Stock Adjustments                                                         4.9       6.14
Total Income                                                           561.57     456.44
Expenditure
Raw Materials                                                          350.43     286.56
Power & Fuel Cost                                                       30.07      25.06
Employee Cost                                                           22.59      18.33
Other Manufacturing Expenses                                             1.43       1.35
Selling and Admin Expenses                                                  0          0
Miscellaneous Expenses                                                  32.97      27.31
Preoperative Exp Capitalised                                                0          0
Total Expenses                                                         437.49     358.61
                                                                     Mar '13    Mar '12

                                                                     12 mths 12 mths

Operating Profit                                                       120.32         95
PBDIT                                                                  124.08      97.83
Interest                                                                 9.95       9.19
PBDT                                                                   114.13      88.64
Depreciation                                                            11.54       7.04
Other Written Off                                                           0          0
Profit Before Tax                                                      102.59       81.6
Extra-ordinary items                                                     0.44      -0.34
PBT (Post Extra-ord Items)                                             103.03      81.26
Tax                                                                     34.38      26.45
Reported Net Profit                                                     68.66      54.81
Total Value Addition                                                    87.05      72.05
Preference Dividend                                                         0          0
Equity Dividend                                                         12.34       9.87
Corporate Dividend Tax                                                    2.1        1.6
Per share data (annualised)
Shares in issue (lakhs)                                                493.73     493.73
Earning Per Share (Rs)                                                  13.91       11.1
Equity Dividend (%)                                                       125        100
Book Value (Rs)                                                         48.86      37.88

                                                                      0.00025

Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=cashflow
                                                       Mar '13    Mar '12

                                                       12 mths 12 mths

Net Profit Before Tax                                    102.61       81.6
Net Cash From Operating Activities                         92.1      19.76
Net Cash (used in)/from                                 -112.58     -61.26
Investing Activities
Net Cash (used in)/from Financing Activities               22.3      71.51
Net (decrease)/increase In Cash and Cash Equivalents       1.82      30.01
Opening Cash & Cash Equivalents                           31.95       1.94
Closing Cash & Cash Equivalents                           33.77      31.95




Source : Dion Global Solutions Limited
O01&type=balance
         Mar '11 Mar '10       Mar '09

         12 mths 12 mths 12 mths


             9.87       9.87       9.87
             9.87       9.87       9.87
                0          0          0
                0          0          0
           133.82      89.31      55.03
                0          0          0
           143.69      99.18       64.9
            70.27      56.99      44.84
             6.69       6.13       6.12
            76.96      63.12      50.96
           220.65      162.3     115.86
         Mar '11    Mar '10    Mar '09

         12 mths 12 mths 12 mths


           148.65     110.94      71.13
            37.48      31.32      26.43
           111.17      79.62       44.7
            36.04      38.37      43.43
             3.16          0          0
            35.01      18.89      12.06
            51.92      35.87      27.92
             0.44       0.32       0.32
            87.37      55.08       40.3
            18.94      10.76        7.6
              1.5       1.47       1.57
           107.81      67.31      49.47
                0          0          0
            29.42       18.7      17.72
              8.1       4.31          4
            37.52      23.01      21.72
            70.29       44.3      27.75
                0          0          0
           220.66     162.29     115.88
             28.16     11.94    7.64
              29.1     20.09   65.73

                     60.0978




O01&type=quarterly
Dec '12       Sep '12       Jun '12

     139.34        126.59        112.68
       2.49          8.89          1.42
     141.83        135.48         114.1

       92.9         86.08          66.6
--            --            --
      -2.28        -13.02          0.92
--            --            --
       5.99          5.82          5.53
       2.66          2.38           2.2
--            --            --
--            --            --
--            --            --
--            --            --
--            --            --
      20.16         20.54          19.3
      22.39         33.68         19.56
       1.03             1          0.73
      23.42         34.67          20.3
       5.28          1.57          2.47
      18.15          33.1         17.82
--            --            --
      18.15          33.1         17.82
       5.71         10.73          5.43
      12.44         22.37         12.39
--            --            --
--            --            --
      12.44         22.37         12.39
       9.87          9.87          9.87
--            --            --
--            --            --

       2.52          4.53          2.51
       2.52          4.53          2.51

       2.52          4.53          2.51
       2.52          4.53          2.51

       1.23          1.23          1.23
      25.01         25.01         25.01



--            --            --
--            --            --
--            --            --
               3.7     3.7     3.7
               100     100     100
             74.99   74.99   74.99
         |201212 |201209 |201206




O01&type=cons_quarterly
O01&type=profit
          Mar '11    Mar '10    Mar '09

          12 mths 12 mths 12 mths


            335.26     243.26     207.34
             13.19       6.69      12.97
            322.07     236.57     194.37
              3.67       3.57       1.37
              4.42       5.11      -0.57
            330.16     245.25     195.17

            197.12     143.42     124.45
             19.97      12.01        7.6
             17.56       13.3       9.95
              2.09        1.3       0.66
             16.24      11.59      11.02
              3.77       2.53       3.12
                 0          0          0
            256.75     184.15      156.8
          Mar '11    Mar '10    Mar '09

          12 mths 12 mths 12 mths

             69.74      57.53         37
             73.41       61.1      38.37
              4.67       4.42       3.29
             68.74      56.68      35.08
              6.43       4.93       3.25
              0.02       0.02       0.02
             62.29      51.73      31.81
              0.21       0.05       0.13
              62.5      51.78      31.94
             10.54      11.75       6.81
             51.97      40.04      25.13
             59.64      40.73      32.35
                 0          0          0
              6.42       4.94       2.47
              1.04       0.83       0.42

            493.73     493.73      98.75
             10.53       8.11      25.45
                65         50         25
              29.1      20.09      65.73




O01&type=profit_cons
O01&type=cashflow
Mar '11    Mar '10    Mar '09

12 mths 12 mths 12 mths

   62.51      51.79      31.89
   31.31      28.77      26.77
  -38.51     -34.82     -39.64

    7.35       5.95      13.38
    0.15       -0.1       0.52
    1.79       1.89       1.37
    1.94       1.79       1.89
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         74.99      74.99   74.99
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
01&type=quarterly
    100     100
  74.99   74.99
|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                         9.87     9.87     9.87     9.87     9.87
Equity Share Capital                        9.87     9.87     9.87     9.87     9.87
Share Application Money                        0        0        0        0        0
Preference Share Capital                       0        0        0        0        0
Reserves                                  231.37   177.15   133.82    89.31    55.03
Revaluation Reserves                           0        0        0        0        0
Networth                                  241.24   187.02   143.69    99.18     64.9
Secured Loans                             162.53    117.5    70.27    56.99    44.84
Unsecured Loans                            38.31    35.72     6.69     6.13     6.12
Total Debt                                200.84   153.22    76.96    63.12    50.96
Total Liabilities                         442.08   340.24   220.65    162.3   115.86
                                         Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                340.5   188.75   148.65   110.94    71.13
Less: Accum. Depreciation                  50.37    44.43    37.48    31.32    26.43
Net Block                                 290.13   144.32   111.17    79.62     44.7
Capital Work in Progress                   14.05    56.74    36.04    38.37    43.43
Investments                                12.77      7.9     3.16        0        0
Inventories                                54.64    43.02    35.01    18.89    12.06
Sundry Debtors                            113.19    85.68    51.92    35.87    27.92
Cash and Bank Balance                      33.77    31.95     0.44     0.32     0.32
Total Current Assets                       201.6   160.65    87.37    55.08     40.3
Loans and Advances                         28.34    34.95    18.94    10.76      7.6
Fixed Deposits                                 0        0      1.5     1.47     1.57
Total CA, Loans & Advances                229.94    195.6   107.81    67.31    49.47
Deffered Credit                                0        0        0        0        0
Current Liabilities                        86.21    50.34    29.42     18.7    17.72
Provisions                                 18.61    13.97      8.1     4.31        4
Total CL & Provisions                     104.82    64.31    37.52    23.01    21.72
Net Current Assets                        125.12   131.29    70.29     44.3    27.75
Miscellaneous Expenses                         0        0        0        0        0
Total Assets                              442.07   340.25   220.66   162.29   115.88

Contingent Liabilities                      9.49    30.97    28.16    11.94     7.64
Book Value (Rs)                            48.86    37.88     29.1    20.09    65.73




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VO01&type=cons_quarterly
VO01&type=balance
VO01&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_financials
VO01&type=cons_quarterly
_info/print_financials.php?sc_did=VO01&type=quarterly
                                                  Jun '13       Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                       507.31        409.17        325.96        340.26        214.19
Other Operating Income                                   1.02          3.13          5.33          2.04          0.48
Total Income From Operations                           508.33         412.3        331.29         342.3        214.67
EXPENDITURE
Consumption of Raw Materials                      --            --            --            --            --
Purchase of Traded Goods                          --            --            --            --            --
Increase/Decrease in Stocks                       --            --            --            --            --
Power & Fuel                                      --            --            --            --            --
Employees Cost                                          12.36         12.61          13.2         15.79         14.15
Depreciation                                             5.45          5.32          4.44           5.3          5.29
Excise Duty                                       --            --            --            --            --
Admin. And Selling Expenses                       --            --            --            --            --
R & D Expenses                                    --            --            --            --            --
Provisions And Contingencies                      --            --            --            --            --
Exp. Capitalised                                  --            --            --            --            --
Other Expenses                                         349.22        262.49        186.72        205.62        121.39
P/L Before Other Inc., Int., Excpt. Items & Tax         141.3        131.89        126.93        115.59         73.84
Other Income                                            16.46         10.23         20.04          8.27          7.19
P/L Before Int., Excpt. Items & Tax                    157.76        142.12        146.96        123.85         81.03
Interest                                                49.08         47.33         66.01          69.7         43.86
P/L Before Exceptional Items & Tax                     108.68         94.79         80.95         54.15         37.17
Exceptional Items                                 --            --            --            --            --
P/L Before Tax                                         108.68         94.79         80.95         54.15         37.17
Tax                                                     38.46          34.5         30.89         17.71           8.5
P/L After Tax from Ordinary Activities                  70.22         60.29         50.06         36.45         28.67
Prior Year Adjustments                            --            --            --            --            --
Extra Ordinary Items                              --            --            --            --            --
Net Profit/(Loss) For the Period                        70.22         60.29         50.06         36.45         28.67
Minority Interest                                         6.8          0.07          3.65          4.64          9.91
Share Of P/L Of Associates                              -4.41         -8.41         -1.45         -8.85         -0.83
Net P/L After M.I & Associates                          72.61         51.95         52.27         32.24         37.75
Equity Share Capital                                     84.8          84.8          84.8          86.4         91.95
Reserves Excluding Revaluation Reserves           --            --            --            --            --
Equity Dividend Rate (%)                          --            --            --            --            --
EPS Before Extra Ordinary
Basic EPS                                                1.66          1.17          1.17          0.66          0.76
Diluted EPS                                              1.66          1.17          1.17          0.66          0.76
EPS After Extra Ordinary
Basic EPS                                                1.66          1.17          1.17          0.66          0.76
Diluted EPS                                              1.66          1.17          1.17          0.66          0.76
Public Share Holding
No Of Shares (Crores)                                    22.9         23.58         23.58         24.38         27.16
Share Holding (%)                                       54.01         55.62         55.62         56.45         59.07
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)                                    19.5    18.82    18.82    18.82    18.82
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100        100      100      100
                                                           45.99
- Per. of shares (as a % of the total Share Cap. of the company)       44.38    44.38    43.55    40.93
Notes                                                      |201306 |201303 |201212 |201209 |201206



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=IRE01&type=profit_cons
                                                        Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          1,391.60 1,432.98   138.79   208.62   140.65
Excise Duty                                                    0        0        0        0        0
Net Sales                                               1,391.60 1,432.98   138.79   208.62   140.65
Other Income                                               95.15    62.64   166.22   231.31   623.54
Stock Adjustments                                              0        0        0        0        0
Total Income                                            1,486.75 1,495.62   305.01   439.93   764.19
Expenditure
Raw Materials                                                  0     0.45     9.05        0        0
Power & Fuel Cost                                              0        0        0        0        0
Employee Cost                                              49.68    48.82    64.04     42.9    17.67
Other Manufacturing Expenses                              830.99 974.54      70.11   150.64    79.16
Selling and Admin Expenses                                     0    65.18    81.21    42.07    34.72
Miscellaneous Expenses                                    134.25    20.56     17.9    26.98      9.4
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          1,014.92 1,109.55   242.31   262.59   140.95
                                                        Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                          376.68 323.43 -103.52      -53.97     -0.3
PBDIT                                                     471.83 386.07     62.7     177.34   623.24
Interest                                                  228.56    60.94   9.68      24.42    52.24
PBDT                                                      243.27 325.13    53.02     152.92      571
Depreciation                                               20.94    18.39  12.57      10.83     3.32
Other Written Off                                              0        0   0.01       3.03     0.63
Profit Before Tax                                         222.33 306.74    40.44     139.06   567.05
Extra-ordinary items                                       -0.02    -0.06   6.37          0        0
PBT (Post Extra-ord Items)                                222.31 306.68    46.81     139.06   567.05
Tax                                                        64.13 129.26    40.07      69.82   159.77
Reported Net Profit                                       158.18 177.41     6.75      69.23   402.33
Minority Interest                                          -7.64    17.65  22.77      39.75     6.46
Share Of P/L Of Associates                                     0        0      0          0        0
Net P/L After Minority Interest & Share Of Associates     165.82 159.82   -22.39      29.48   400.23
Total Value Addition                                    1,014.93 1,109.10 233.26     262.59   140.94
Preference Dividend                                            0        0   6.86      13.75    13.69
Equity Dividend                                                0    12.07      0          0   347.65
Corporate Dividend Tax                                         0     1.96   1.17       2.34    61.41
Per share data (annualised)
Shares in issue (lakhs)                                 4,740.11 4,022.42 4,015.39 2,575.21 2,408.35
Earning Per Share (Rs)                                      3.34     4.41        0     2.15    16.14
Equity Dividend (%)                                            0        0        0        0        0
Book Value (Rs)                                           151.42 225.33 232.96 200.32 159.07
Source : Dion Global Solutions Limited
http://www.moneycontrol.com/stocks/company_info/print_
                                         Jun '13

Net Sales/Income from operations                20.41
Other Operating Income                       --
Total Income From Operations                    20.41
EXPENDITURE
Consumption of Raw Materials                 --
Purchase of Traded Goods                     --
Increase/Decrease in Stocks                  --
Power & Fuel                                 --
Employees Cost                                   1.58
Depreciation                                     0.81
Excise Duty                                  --
Admin. And Selling Expenses                  --
R & D Expenses                               --
Provisions And Contingencies                 --
Exp. Capitalised                             --
Other Expenses                                  12.17
P/L Before Other Inc. , Int., Excpt. Items & Tax 5.86
Other Income                                    88.32
P/L Before Int., Excpt. Items & Tax             94.18
Interest                                        35.46
P/L Before Exceptional Items & Tax              58.72
Exceptional Items                            --
P/L Before Tax                                  58.72
Tax                                              7.63
P/L After Tax from Ordinary Activities          51.09
Prior Year Adjustments                       --
Extra Ordinary Items                         --
Net Profit/(Loss) For the Period                51.09
Equity Share Capital                             84.8
Reserves Excluding Revaluation Reserves-     -
Equity Dividend Rate (%)                     --
EPS Before Extra Ordinary
Basic EPS                                         1.2
Diluted EPS                                       1.2
EPS After Extra Ordinary
Basic EPS                                         1.2
Diluted EPS                                       1.2
Public Share Holding
No Of Shares (Crores)                            22.9
Share Holding (%)                               54.01
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                  --
                                             prom. and promote
- Per. of shares (as a % of the total sh. of --
                                             Cap. of the compan
- Per. of shares (as a % of the total Share --
http://www.moneycontrol.com/stocks/company_info/print_
                                         Mar '12

                                         12 mths

Sources Of Funds
Total Share Capital                          94.8
Equity Share Capital                         94.8
Share Application Money                         0
Preference Share Capital                        0
Reserves                                 5,687.71
Revaluation Reserves                            0
Networth                                 5,782.51
Secured Loans                                 703
Unsecured Loans                            125.42
Total Debt                                 828.42
Total Liabilities                        6,610.93
                                         Mar '12

                                         12 mths

Application Of Funds
Gross Block                                 27.68
Less: Accum. Depreciation                   13.89
Net Block                                   13.79
Capital Work in Progress                        0
Investments                              3,951.95
Inventories                                 26.77
Sundry Debtors                               0.43
Cash and Bank Balance                       23.14
Total Current Assets                        50.34
Loans and Advances                       2,916.47
Fixed Deposits                                  0
Total CA, Loans & Advances               2,966.81
Deffered Credit                                 0
Current Liabilities                        321.19
Provisions                                   0.43
Total CL & Provisions                      321.62
Net Current Assets                       2,645.19
Miscellaneous Expenses                          0
Total Assets                             6,610.93

Contingent Liabilities                     938.66
Book Value (Rs)                            121.97




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_
                                                            12 mths

                   Income
                   Sales Turnover                             142.06
                   Excise Duty                                     0
                   Net Sales                                  142.06
                   Other Income                                80.44
                   Stock Adjustments                               0
                   Total Income                                222.5
                   Expenditure
                   Raw Materials                                   0
                   Power & Fuel Cost                               0
                   Employee Cost                                6.28
                   Other Manufacturing Expenses                 0.43
                   Selling and Admin Expenses                      0
                   Miscellaneous Expenses                      65.54
                   Preoperative Exp Capitalised                    0
                   Total Expenses                              72.25
                                                            Mar '12

                                                            12 mths

                   Operating Profit                            69.81
                   PBDIT                                      150.25
                   Interest                                    126.3
                   PBDT                                        23.95
                   Depreciation                                 3.19
                   Other Written Off                               0
                   Profit Before Tax                           20.76
                   Extra-ordinary items                        -0.02
                   PBT (Post Extra-ord Items)                  20.74
                   Tax                                           6.3
                   Reported Net Profit                         14.45
                   Total Value Addition                        72.25
                   Preference Dividend                             0
                   Equity Dividend                                 0
                   Corporate Dividend Tax                          0
                   Per share data (annualised)
                   Shares in issue (lakhs)                  4,741.11
                   Earning Per Share (Rs)                        0.3
                   Equity Dividend (%)                             0
                   Book Value (Rs)                            121.97




                   Source : Dion Global Solutions Limited

type=profit_cons
/company_info/print_financials.php?sc_did=IRE01&type=quarterly
         Mar '13 Dec '12 Sep '12 Jun '12

               76.82        25.96        72.41        179.67
         --            --           --           --
               76.82        25.96        72.41        179.67

         --            --           --           --
         --            --           --           --
         --            --           --           --
         --            --           --           --
                 1.9         0.96         1.16          1.67
                0.85         0.85         0.81          0.82
         --            --           --           --
         --            --           --           --
         --            --           --           --
         --            --           --           --
         --            --           --           --
                13.2        12.39        14.78         63.23
               60.86        11.76        55.67        113.94
              114.37        54.96        31.68         32.79
              175.23        66.72        87.35        146.74
               32.15        39.04        31.71          31.8
              143.08        27.68        55.64        114.93
         --            --           --           --
              143.08        27.68        55.64        114.93
               22.03         8.82        16.37         25.55
              121.05        18.86        39.26         89.39
         --            --           --           --
         --            --           --           --
              121.05        18.86        39.26         89.39
                84.8         84.8         86.4         91.95
         --            --           --           --
         --            --           --           --

                2.85         0.44         0.87          1.91
                2.85         0.44         0.87          1.91

                2.85         0.44         0.87          1.91
                2.85         0.44         0.87          1.91

               23.58        23.58        24.38         27.16
               55.62        55.62        56.45         59.07



         --       --       --       --
         --       --       --       --
         --       --       --       --
/company_info/print_financials.php?sc_did=IRE01&type=balance
          Mar '11 Mar '10 Mar '09 Mar '08

          12 mths 12 mths 12 mths 12 mths


             80.45    80.31 189.04 185.71
             80.45    80.31     51.5    48.17
            109.19     0.03    232.2    277.2
                 0        0 137.54 137.54
          5,859.80 6,333.93 3,505.84 2,375.07
                 0        0        0        0
          6,049.44 6,414.27 3,927.08 2,837.98
          1,470.11     0.62     1.84     2.24
            128.02 111.38 1,367.35          0
          1,598.13      112 1,369.19     2.24
          7,647.57 6,526.27 5,296.27 2,840.22
          Mar '11 Mar '10 Mar '09 Mar '08

          12 mths 12 mths 12 mths 12 mths


             26.71      25.11      24.64      20.77
             11.09       8.21       5.35        2.8
             15.62       16.9      19.29      17.97
              0.44          0          0        0.5
          2,632.87   3,426.97   2,507.18   1,167.22
             12.88          0          0          0
             33.23      10.18      10.73      25.76
             32.94       0.36       9.28       6.52
             79.05      10.54      20.01      32.28
          4,925.77   2,950.63   2,775.15   1,792.57
              32.8        155          0     253.62
          5,037.62   3,116.17   2,795.16   2,078.47
                 0          0          0          0
             24.22       32.8      18.79       6.38
             14.77       0.97       6.56     417.57
             38.99      33.77      25.35     423.95
          4,998.63   3,082.40   2,769.81   1,654.52
                 0          0          0          0
          7,647.56   6,526.27   5,296.28   2,840.21

          1,283.92    625.71     919.94     525.34
            147.68    159.74     138.14     100.62




/company_info/print_financials.php?sc_did=IRE01&type=cons_quarterly
12 mths 12 mths 12 mths 12 mths


 159.56    40.62     45.03    47.77
      0        0         0        0
 159.56    40.62     45.03    47.77
  14.52    99.14     94.73    601.1
      0        0         0        0
 174.08   139.76    139.76   648.87

   0.45     6.33         0        0
      0        0         0        0
  11.15    27.89     18.96     15.5
   0.37     0.38       0.3      0.5
  34.89    21.13     12.03    19.07
   2.05     2.42      2.68      4.6
      0        0         0        0
  48.91    58.15     33.97    39.67
Mar '11 Mar '10 Mar '09 Mar '08

12 mths 12 mths 12 mths 12 mths

 110.65    -17.53    11.06      8.1
 125.17     81.61   105.79    609.2
  54.24      53.1    79.83     3.84
  70.93     28.51    25.96   605.36
   3.03      2.91     2.55     2.08
      0         0        0        0
   67.9      25.6    23.41   603.28
   0.02      1.31        0        0
  67.92     26.91    23.41   603.28
  22.11      4.47     6.85   135.59
  45.81     22.44    16.56    467.7
  48.46     51.82    33.97    39.66
      0      6.86    13.75     9.96
  12.07         0        0   347.65
   1.96      1.17     2.34    60.78

4,022.42 4,015.39 2,575.21 2,408.35
    1.14     0.39     0.11    19.01
      15        0        0      675
  147.68 159.74 138.14 100.62
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=balance
                                                                 Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               19.44    19.44    19.44
Equity Share Capital                                              14.44    14.44    14.44
Share Application Money                                               0        0        0
Preference Share Capital                                              5        5        5
Reserves                                                         149.22    122.7    72.28
Revaluation Reserves                                                  0        0        0
Networth                                                         168.66   142.14    91.72
Secured Loans                                                    106.71    68.07    59.42
Unsecured Loans                                                    1.27     3.22     2.68
Total Debt                                                       107.98    71.29     62.1
Total Liabilities                                                276.64   213.43   153.82
                                                               Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                       87.03    64.92    52.85
Less: Accum. Depreciation                                         28.98    25.41    22.57
Net Block                                                         58.05    39.51    30.28
Capital Work in Progress                                           5.21     5.03     7.43
Investments                                                        1.26    20.18     2.99
Inventories                                                       96.62    75.49    89.04
Sundry Debtors                                                       62   166.64    62.59
Cash and Bank Balance                                             26.93    46.38    18.91
Total Current Assets                                             185.55   288.51   170.54
Loans and Advances                                                107.4    16.16     22.5
Fixed Deposits                                                        0        0    13.72
Total CA, Loans & Advances                                       292.95   304.67   206.76
Deffered Credit                                                       0        0        0
Current Liabilities                                               70.38    142.2     81.4
Provisions                                                        10.46    14.81    12.28
Total CL & Provisions                                             80.84   157.01    93.68
Net Current Assets                                               212.11   147.66   113.08
Miscellaneous Expenses                                                0     1.05     0.05
Total Assets                                                     276.63   213.43   153.83
Contingent Liabilities                                             12.25   23.54    9.88
Book Value (Rs)                                                   113.35   94.98   60.06




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=quarterly
                                                                         Sep '13 Jun '13 Mar '13

Net Sales/Income from operations                                              86.45        67.98        97.47
Other Operating Income                                                         0.31         0.84         0.03
Total Income From Operations                                                  86.75        68.82         97.5
EXPENDITURE
Consumption of Raw Materials                                                  64.63    45.38            59.11
Purchase of Traded Goods                                                       0.23 --                   2.45
Increase/Decrease in Stocks                                                   -4.07     2.06             5.27
Power & Fuel                                                             --           --           --
Employees Cost                                                                 2.65         2.52         2.38
Depreciation                                                                   1.41         1.39         1.19
Excise Duty                                                              --           --           --
Admin. And Selling Expenses                                              --           --           --
R & D Expenses                                                           --           --           --
Provisions And Contingencies                                             --           --           --
Exp. Capitalised                                                         --           --           --
Other Expenses                                                                 18.1        13.82        21.56
P/L Before Other Inc. , Int., Excpt. Items & Tax                                3.8         3.65         5.55
Other Income                                                                   0.39         0.59         0.48
P/L Before Int., Excpt. Items & Tax                                            4.19         4.24         6.03
Interest                                                                        2.1         2.18         2.85
P/L Before Exceptional Items & Tax                                             2.09         2.05         3.18
Exceptional Items                                                        --           --           --
P/L Before Tax                                                                 2.09         2.05         3.18
Tax                                                                            0.68         0.67        -1.18
P/L After Tax from Ordinary Activities                                         1.41         1.39         4.36
Prior Year Adjustments                                                   --           --           --
Extra Ordinary Items                                                     --           --                -1.19
Net Profit/(Loss) For the Period                                               1.41         1.39         3.17
Equity Share Capital                                                          14.44        14.44        14.44
Reserves Excluding Revaluation Reserves                                  --           --           --
Equity Dividend Rate (%)                                                 --           --           --
EPS Before Extra Ordinary
Basic EPS                                                                      0.91         0.89         2.95
Diluted EPS                                                                    0.91         0.89         2.13
EPS After Extra Ordinary
Basic EPS                                                                      0.91         0.89         2.95
Diluted EPS                                                                    0.91         0.89         2.13
Public Share Holding
No Of Shares (Crores)                                                          0.29         0.29         0.67
Share Holding (%)                                                             20.38        20.38        46.38
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)                                                 1.15     1.15    0.77
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         79.62      79.62   53.62
Notes                                                                    |201309 |201306 |201303



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=cons_quarterly
                                                                Jun '13 Mar '13 Jun '12

Net Sales/Income from operations                                    67.98    97.47 115.71
Other Operating Income                                               0.84     0.03 --
Total Income From Operations                                        68.82     97.5 115.71
EXPENDITURE
Consumption of Raw Materials                                        45.38    59.11       75
Purchase of Traded Goods                                         --           2.45     8.36
Increase/Decrease in Stocks                                          2.06     5.27    -10.3
Power & Fuel                                                     --       --       --
Employees Cost                                                       2.52     2.38     2.31
Depreciation                                                         1.39     1.19     0.96
Excise Duty                                                      --       --       --
Admin. And Selling Expenses                                      --       --       --
R & D Expenses                                                   --       --       --
Provisions And Contingencies                                     --       --       --
Exp. Capitalised                                                 --       --       --
Other Expenses                                                      13.82    21.56    27.09
P/L Before Other Inc., Int., Excpt. Items & Tax                      3.65     5.55    12.29
Other Income                                                         0.59     0.48     0.63
P/L Before Int., Excpt. Items & Tax                                  4.24     6.03    12.92
Interest                                                             2.18     2.85     3.64
P/L Before Exceptional Items & Tax                                   2.05     3.18     9.28
Exceptional Items                                                --       --       --
P/L Before Tax                                                       2.05     3.18     9.28
Tax                                                                  0.67    -1.18     3.01
P/L After Tax from Ordinary Activities                               1.39     4.36     6.27
Prior Year Adjustments                                           --       --       --
Extra Ordinary Items                                             --          -1.19 --
Net Profit/(Loss) For the Period                                     1.39     3.17     6.27
Minority Interest                                                --       --       --
Share Of P/L Of Associates                                       --       --       --
Net P/L After M.I & Associates                                       1.39     3.17     6.27
Equity Share Capital                                                14.44    14.44    14.44
Reserves Excluding Revaluation Reserves                          --       --       --
Equity Dividend Rate (%)                                         --       --       --
EPS Before Extra Ordinary
Basic EPS                                                            0.89     2.95     4.27
Diluted EPS                                                          0.89     2.95     4.27
EPS After Extra Ordinary
Basic EPS                                                            0.89     2.13     4.27
Diluted EPS                                                          0.89     2.13     4.27
Public Share Holding
No Of Shares (Crores)                                                0.29     0.67     0.58
Share Holding (%)                                                   20.38    46.38    40.27
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=profit
                                                                Mar '13 Mar '12 Mar '11

                                                                12 mths 12 mths 12 mths

Income
Sales Turnover                                                    462.89   486.59   364.26
Excise Duty                                                         2.88        0        0
Net Sales                                                         460.01   486.59   364.26
Other Income                                                        8.44     3.02     3.41
Stock Adjustments                                                  18.56    -6.94   -34.07
Total Income                                                      487.01   482.67    333.6
Expenditure
Raw Materials                                                     329.58   281.29   196.81
Power & Fuel Cost                                                  13.05     12.9     8.57
Employee Cost                                                      10.73    16.08    12.39
Other Manufacturing Expenses                                        6.32     9.15     7.02
Selling and Admin Expenses                                             0        0    41.96
Miscellaneous Expenses                                             66.93    67.54     1.17
Preoperative Exp Capitalised                                           0        0        0
Total Expenses                                                    426.61   386.96   267.92
                                                                Mar '13 Mar '12 Mar '11

                                                                12 mths 12 mths 12 mths

Operating Profit                                                   51.96    92.69    62.27
PBDIT                                                               60.4    95.71    65.68
Interest                                                           10.81     12.4     6.97
PBDT                                                               49.59    83.31    58.71
Depreciation                                                        4.17      2.9     2.81
Other Written Off                                                      0        0     0.49
Profit Before Tax                                                  45.42    80.41    55.41
Extra-ordinary items                                                   0     0.02    -0.24
PBT (Post Extra-ord Items)                                         45.42    80.43    55.17
Tax                                                                13.38     26.5    19.97
Reported Net Profit                                                32.05    53.91    35.19
Total Value Addition                                               97.03   105.67    71.11
Preference Dividend                                                  0.4      0.4      1.6
Equity Dividend                                                     4.33      2.6     1.73
Corporate Dividend Tax                                               0.8      0.5     0.55
Per share data (annualised)
Shares in issue (lakhs)                                           144.38   144.38   144.38
Earning Per Share (Rs)                                             21.92    37.06    23.26
Equity Dividend (%)                                                   30       18       12
Book Value (Rs)                                                   113.35    94.98    60.06




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=profit_cons
                                                               Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Income
Sales Turnover                                                   462.89   486.59   364.19
Excise Duty                                                        2.88        0        0
Net Sales                                                        460.01   486.59   364.19
Other Income                                                       8.44     3.02     3.65
Stock Adjustments                                                 18.56    -6.94   -34.08
Total Income                                                     487.01   482.67   333.76
Expenditure
Raw Materials                                                    335.89   281.29   196.47
Power & Fuel Cost                                                  4.87     12.9     8.57
Employee Cost                                                     10.73    16.08    12.39
Other Manufacturing Expenses                                          0     9.14     7.35
Selling and Admin Expenses                                            0        0        0
Miscellaneous Expenses                                            75.11    67.54    44.21
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                    426.6   386.95   268.99
                                                               Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Operating Profit                                                  51.97     92.7    61.12
PBDIT                                                             60.41    95.72    64.77
Interest                                                          10.81     12.4     6.98
PBDT                                                               49.6    83.32    57.79
Depreciation                                                       4.17      2.9     2.81
Other Written Off                                                     0        0        0
Profit Before Tax                                                 45.43    80.42    54.98
Extra-ordinary items                                                  0     0.02    -2.14
PBT (Post Extra-ord Items)                                        45.43    80.44    52.84
Tax                                                               13.38     26.5    18.86
Reported Net Profit                                               32.05    53.92    35.18
Minority Interest                                                     0        0        0
Share Of P/L Of Associates                                            0        0        0
Net P/L After Minority Interest & Share Of Associates             33.24     53.9    36.13
Total Value Addition                                              90.72   105.67    72.52
Preference Dividend                                                 0.4      0.4      0.4
Equity Dividend                                                    4.33      2.6     1.73
Corporate Dividend Tax                                              0.8      0.5     0.55
Per share data (annualised)
Shares in issue (lakhs)                                          144.38   144.38   144.38
Earning Per Share (Rs)                                            21.92    37.07    24.09
Equity Dividend (%)                                                   0        0        0
Book Value (Rs)                                                  114.09    95.73     60.8



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=cashflow
                                                       Mar '13 Mar '12 Mar '11

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                     45.43     80.4    35.19
Net Cash From Operating Activities                       -39.37    39.51    26.66
Net Cash (used in)/from                                    2.47   -37.56   -15.91
Investing Activities
Net Cash (used in)/from Financing Activities              22.39   -1.38     11.6
Net (decrease)/increase In Cash and Cash Equivalents     -14.51    0.57    22.35
Opening Cash & Cash Equivalents                           19.48   18.91    10.28
Closing Cash & Cash Equivalents                            4.97   19.48    32.63




Source : Dion Global Solutions Limited
2&type=balance
         Mar '10 Mar '09

         12 mths 12 mths


            19.44    14.44
            14.44     9.44
                0        0
                5        5
            40.98       33
                0        0
            60.42    47.44
            38.47    34.11
             1.17     1.21
            39.64    35.32
           100.06    82.76
         Mar '10 Mar '09

         12 mths 12 mths


            41.89    32.92
            19.79    17.63
             22.1    15.29
             1.69     2.59
             2.94     1.13
           100.05    36.64
             27.9   109.44
             1.91     7.95
           129.86   154.03
            22.33    15.34
             8.37    12.57
           160.56   181.94
                0        0
            84.07   107.61
             3.69    11.53
            87.76   119.14
             72.8     62.8
             0.52     0.96
           100.05    82.77
             3.57     2.5
            38.38   44.97




2&type=quarterly
Dec '12 Sep '12

     116.71        140.8
--            --
     116.71        140.8

      62.34         82.54
       9.57         19.76
      -3.12        -10.41
--            --
       5.39         3.38
       1.04         0.98
--            --
      13.56        16.92
--            --
--            --
--            --
      19.36         5.73
       8.57         21.9
       0.68         0.54
       9.25        22.44
       1.65         2.67
        7.6        19.77
--            --
        7.6        19.77
       5.13         6.41
       2.47        13.35
       7.02        -0.23
--            --
       9.49        13.12
      14.44        14.44
--            --
--            --

       6.51         9.02
       6.51         9.02

       6.51         9.02
       6.51         9.02

       0.56         0.56
      38.58        39.09



--                  0.07
--                  7.96
--                  4.85
             0.89    0.81
              100   92.04
            61.42   56.06
         |201212 |201209




2&type=cons_quarterly
2&type=profit
          Mar '10 Mar '09

          12 mths 12 mths


           204.17    304.86
                0         0
           204.17    304.86
             5.83     -3.26
            52.97     -1.59
           262.97    300.01

           199.16    213.71
             6.83      4.62
             8.02      6.05
             5.29      4.94
            26.08     28.92
             0.94      1.73
                0         0
           246.32    259.97
          Mar '10 Mar '09

          12 mths 12 mths

            10.82      43.3
            16.65     40.04
              4.8       5.4
            11.85     34.64
             2.28      2.08
             0.49      0.49
             9.08     32.07
             1.94     -0.39
            11.02     31.68
             4.46     12.25
             6.48     19.43
            47.16     46.26
                0         0
                0         0
                0         0

           144.38     94.38
             4.49     20.59
                0         0
            38.38     44.97




2&type=profit_cons
         Mar '10 Mar '09

         12 mths 12 mths


            204.6   306.08
                0        0
            204.6   306.08
             5.92    -3.26
            52.53    -0.81
           263.05   302.01

           198.86   215.78
             6.83     1.56
             8.02     6.05
             5.35     7.99
            26.37    29.64
             1.05     0.82
                0        0
           246.48   261.84
         Mar '10 Mar '09

         12 mths 12 mths

            10.65    43.43
            16.57    40.17
             4.81      5.4
            11.76    34.77
             2.28     2.08
             0.49     0.49
             8.99     32.2
             1.94    -0.39
            10.93    31.81
             4.47    12.24
             6.48    19.56
                0        0
                0        0
             4.54    19.95
            47.62    46.06
                0        0
                0        0
                0        0

           144.38    94.38
             4.49    20.72
                0        0
            39.13     46.1



2&type=cashflow
Mar '10 Mar '09

12 mths 12 mths

    6.48   19.43
   -6.86    5.94
   -9.37   -3.46

       6    9.41
  -10.24   11.89
   20.52    8.63
   10.28   20.52
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         79.62      53.62   61.42
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
2&type=quarterly
  92.04                          91.88
  56.06                          54.88
|201209 12110028_002012061.txt|201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                        19.44    19.44    19.44    19.44    14.44
Equity Share Capital                       14.44    14.44    14.44    14.44     9.44
Share Application Money                        0        0        0        0        0
Preference Share Capital                       5        5        5        5        5
Reserves                                  149.22    122.7    72.28    40.98       33
Revaluation Reserves                           0        0        0        0        0
Networth                                  168.66   142.14    91.72    60.42    47.44
Secured Loans                             106.71    68.07    59.42    38.47    34.11
Unsecured Loans                             1.27     3.22     2.68     1.17     1.21
Total Debt                                107.98    71.29     62.1    39.64    35.32
Total Liabilities                         276.64   213.43   153.82   100.06    82.76
                                         Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                87.03    64.92    52.85    41.89    32.92
Less: Accum. Depreciation                  28.98    25.41    22.57    19.79    17.63
Net Block                                  58.05    39.51    30.28     22.1    15.29
Capital Work in Progress                    5.21     5.03     7.43     1.69     2.59
Investments                                 1.26    20.18     2.99     2.94     1.13
Inventories                                96.62    75.49    89.04   100.05    36.64
Sundry Debtors                                62   166.64    62.59     27.9   109.44
Cash and Bank Balance                      26.93    46.38    18.91     1.91     7.95
Total Current Assets                      185.55   288.51   170.54   129.86   154.03
Loans and Advances                         107.4    16.16     22.5    22.33    15.34
Fixed Deposits                                 0        0    13.72     8.37    12.57
Total CA, Loans & Advances                292.95   304.67   206.76   160.56   181.94
Deffered Credit                                0        0        0        0        0
Current Liabilities                        70.38    142.2     81.4    84.07   107.61
Provisions                                 10.46    14.81    12.28     3.69    11.53
Total CL & Provisions                      80.84   157.01    93.68    87.76   119.14
Net Current Assets                        212.11   147.66   113.08     72.8     62.8
Miscellaneous Expenses                         0     1.05     0.05     0.52     0.96
Total Assets                              276.63   213.43   153.83   100.05    82.77

Contingent Liabilities                     12.25    23.54     9.88     3.57      2.5
Book Value (Rs)                           113.35    94.98    60.06    38.38    44.97




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=LP02&type=cons_quarterly
LP02&type=balance
LP02&type=quarterly
P02&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=balance
                                                                 Jun '12 Jun '11

                                                               12 mths 12 mths

Sources Of Funds
Total Share Capital                                               25.45    73.39
Equity Share Capital                                              25.45    23.39
Share Application Money                                               0        0
Preference Share Capital                                              0       50
Reserves                                                         524.04 548.73
Revaluation Reserves                                                  0        0
Networth                                                         549.49 622.12
Secured Loans                                                  1,029.15 970.81
Unsecured Loans                                                    6.51        0
Total Debt                                                     1,035.66 970.81
Total Liabilities                                              1,585.15 1,592.93
                                                               Jun '12 Jun '11

                                                               12 mths 12 mths

Application Of Funds
Gross Block                                                      551.18     483.58
Less: Accum. Depreciation                                        160.91     128.34
Net Block                                                        390.27     355.24
Capital Work in Progress                                          11.99      19.61
Investments                                                      276.95     237.08
Inventories                                                    1,071.58   1,074.41
Sundry Debtors                                                   240.49      322.6
Cash and Bank Balance                                             62.57       5.59
Total Current Assets                                           1,374.64   1,402.60
Loans and Advances                                               622.81     279.82
Fixed Deposits                                                        0      44.42
Total CA, Loans & Advances                                     1,997.45   1,726.84
Deffered Credit                                                       0          0
Current Liabilities                                            1,074.07     721.68
Provisions                                                        17.46      24.15
Total CL & Provisions                                          1,091.53     745.83
Net Current Assets                                               905.92     981.01
Miscellaneous Expenses                                                0          0
Total Assets                                                   1,585.13   1,592.94
Contingent Liabilities                                             2.46    41.51
Book Value (Rs)                                                  215.95   244.61




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=quarterly
                                                                         Jun '13 Mar '13

Net Sales/Income from operations                                              266.59        261.25
Other Operating Income                                                          0.53          0.15
Total Income From Operations                                                  267.13        261.41
EXPENDITURE
Consumption of Raw Materials                                                  221.42 --
Purchase of Traded Goods                                                 --            --
Increase/Decrease in Stocks                                              --            --
Power & Fuel                                                             --            --
Employees Cost                                                                  24.2         30.34
Depreciation                                                                     8.7         11.06
Excise Duty                                                              --            --
Admin. And Selling Expenses                                              --            --
R & D Expenses                                                           --            --
Provisions And Contingencies                                             --            --
Exp. Capitalised                                                         --            --
Other Expenses                                                                 15.23 240.33
P/L Before Other Inc. , Int., Excpt. Items & Tax                               -2.41 -20.32
Other Income                                                                   -0.75     3.76
P/L Before Int., Excpt. Items & Tax                                            -3.16 -16.57
Interest                                                                       60.38     6.42
P/L Before Exceptional Items & Tax                                            -63.54 -22.98
Exceptional Items                                                               7.84 --
P/L Before Tax                                                                 -55.7 -22.98
Tax                                                                             8.01    20.24
P/L After Tax from Ordinary Activities                                        -63.72 -43.23
Prior Year Adjustments                                                         -4.41    -1.32
Extra Ordinary Items                                                     --            --
Net Profit/(Loss) For the Period                                              -68.12        -44.54
Equity Share Capital                                                           25.45         25.45
Reserves Excluding Revaluation Reserves                                  --            --
Equity Dividend Rate (%)                                                 --            --
EPS Before Extra Ordinary
Basic EPS                                                                     -26.77        -17.51
Diluted EPS                                                                   -26.77        -17.51
EPS After Extra Ordinary
Basic EPS                                                                     -26.77        -17.51
Diluted EPS                                                                   -26.77        -17.51
Public Share Holding
No Of Shares (Crores)                                                           1.12          1.12
Share Holding (%)                                                              43.84         43.84
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                                     1.25          0.75
- Per. of shares (as a % of the total sh. of prom. and promoter group)   87.54               52.62
- Per. of shares (as a % of the total Share Cap. of the company)         49.16               29.55
b) Non-encumbered
- Number of shares (Crores)                                                 0.18     0.68
- Per. of shares (as a % of the total sh. of prom. and promoter group)   12.46      47.38
- Per. of shares (as a % of the total Share Cap. of the company)         7.00       26.61
Notes                                                                    |201306 |201303



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=cons_quarterly
                                                                Jun '13 Mar '13

Net Sales/Income from operations                                    267.22    261.7
Other Operating Income                                                0.53     0.15
Total Income From Operations                                        267.76 261.86
EXPENDITURE
Consumption of Raw Materials                                        221.45 --
Purchase of Traded Goods                                         --        --
Increase/Decrease in Stocks                                      --        --
Power & Fuel                                                     --        --
Employees Cost                                                       24.29    30.52
Depreciation                                                          9.05    14.68
Excise Duty                                                      --        --
Admin. And Selling Expenses                                      --        --
R & D Expenses                                                   --        --
Provisions And Contingencies                                     --        --
Exp. Capitalised                                                 --        --
Other Expenses                                                        15.4 240.61
P/L Before Other Inc., Int., Excpt. Items & Tax                      -2.44 -23.96
Other Income                                                         -0.75     3.99
P/L Before Int., Excpt. Items & Tax                                  -3.18 -19.97
Interest                                                             70.86    14.88
P/L Before Exceptional Items & Tax                                  -74.05 -34.85
Exceptional Items                                                     7.84 --
P/L Before Tax                                                      -66.21 -34.85
Tax                                                                   8.01    20.88
P/L After Tax from Ordinary Activities                              -74.22 -55.73
Prior Year Adjustments                                               -4.41    -1.32
Extra Ordinary Items                                             --        --
Net Profit/(Loss) For the Period                                    -78.63 -57.04
Minority Interest                                                --        --
Share Of P/L Of Associates                                       --        --
Net P/L After M.I & Associates                                      -78.63 -57.04
Equity Share Capital                                                 25.45    25.45
Reserves Excluding Revaluation Reserves                          --        --
Equity Dividend Rate (%)                                         --        --
EPS Before Extra Ordinary
Basic EPS                                                            -30.9 -22.42
Diluted EPS                                                          -30.9 -22.42
EPS After Extra Ordinary
Basic EPS                                                            -30.9 -22.42
Diluted EPS                                                          -30.9 -22.42
Public Share Holding
No Of Shares (Crores)                                                 1.12     1.12
Share Holding (%)                                                    43.84    43.84
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=profit
                                                                      0.75     0.75
                                                                Jun '12 Jun '11

                                                                12 mths 12 mths

Income
Sales Turnover                                                  1,148.19 1,290.27
Excise Duty                                                            0        0
Net Sales                                                       1,148.19 1,290.27
Other Income                                                        6.27      8.7
Stock Adjustments                                                 -16.24    59.07
Total Income                                                    1,138.22 1,358.04
Expenditure
Raw Materials                                                    559.88 648.13
Power & Fuel Cost                                                     0        0
Employee Cost                                                    125.45 137.93
Other Manufacturing Expenses                                     234.09 218.68
Selling and Admin Expenses                                            0     36.6
Miscellaneous Expenses                                             70.4    21.19
Preoperative Exp Capitalised                                          0        0
Total Expenses                                                   989.82 1,062.53
                                                                Jun '12 Jun '11

                                                                12 mths 12 mths

Operating Profit                                                 142.13   286.81
PBDIT                                                             148.4   295.51
Interest                                                         178.65   174.95
PBDT                                                             -30.25   120.56
Depreciation                                                      35.73    36.99
Other Written Off                                                     0        0
Profit Before Tax                                                -65.98    83.57
Extra-ordinary items                                               2.17     15.1
PBT (Post Extra-ord Items)                                       -63.81    98.67
Tax                                                                8.82    46.62
Reported Net Profit                                              -71.98    52.05
Total Value Addition                                             429.94    414.4
Preference Dividend                                                   0     0.01
Equity Dividend                                                       0     6.43
Corporate Dividend Tax                                                0     1.04
Per share data (annualised)
Shares in issue (lakhs)                                          254.45   233.89
Earning Per Share (Rs)                                           -28.29    22.25
Equity Dividend (%)                                                   0     27.5
Book Value (Rs)                                                  215.95   244.61




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=profit_cons
                                                               Jun '12 Jun '11

                                                               12 mths 12 mths

Income
Sales Turnover                                                 1,132.53 1,280.01
Excise Duty                                                           0        0
Net Sales                                                      1,132.53 1,280.01
Other Income                                                       6.78     23.5
Stock Adjustments                                                -16.24    59.07
Total Income                                                   1,123.07 1,362.58
Expenditure
Raw Materials                                                    449.77 648.62
Power & Fuel Cost                                                     0     1.82
Employee Cost                                                    126.33 137.41
Other Manufacturing Expenses                                     334.82        0
Selling and Admin Expenses                                            0        0
Miscellaneous Expenses                                            72.11 326.41
Preoperative Exp Capitalised                                          0        0
Total Expenses                                                   983.03 1,114.26
                                                               Jun '12 Jun '11

                                                               12 mths 12 mths

Operating Profit                                                 133.26   224.82
PBDIT                                                            140.04   248.32
Interest                                                          202.7   116.46
PBDT                                                             -62.66   131.86
Depreciation                                                      49.13    37.93
Other Written Off                                                     0        0
Profit Before Tax                                               -111.79    93.93
Extra-ordinary items                                               2.17    -4.23
PBT (Post Extra-ord Items)                                      -109.62     89.7
Tax                                                                9.78    46.85
Reported Net Profit                                             -118.75    42.84
Minority Interest                                                     0        0
Share Of P/L Of Associates                                            0        0
Net P/L After Minority Interest & Share Of Associates           -121.57    27.74
Total Value Addition                                             533.26   465.63
Preference Dividend                                                   0     0.01
Equity Dividend                                                       0     6.43
Corporate Dividend Tax                                                0     1.04
Per share data (annualised)
Shares in issue (lakhs)                                          254.45   233.89
Earning Per Share (Rs)                                           -46.67    18.31
Equity Dividend (%)                                                   0        0
Book Value (Rs)                                                  195.61   242.25



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=cashflow
                                                       Jun '12 Jun '11

                                                       12 mths 12 mths

Net Profit Before Tax                                    -65.98 102.89
Net Cash From Operating Activities                        115.5 -101.92
Net Cash (used in)/from                                 -103.13 -95.56
Investing Activities
Net Cash (used in)/from Financing Activities              7.86   187.82
Net (decrease)/increase In Cash and Cash Equivalents     20.23    -9.66
Opening Cash & Cash Equivalents                          13.19    15.25
Closing Cash & Cash Equivalents                          33.41     5.59




Source : Dion Global Solutions Limited
_did=CCC01&type=balance
         Jun '10                     Jun '09              Jun '08

         12 mths                     12 mths              12 mths


                             23.39               18.26       18.26
                             23.39               18.26       18.26
                                 0                   0           0
                                 0                   0           0
                            504.17              330.97       290.7
                                 0                   0           0
                            527.56              349.23      308.96
                            709.13              608.94      270.75
                                 0                   0           0
                            709.13              608.94      270.75
                          1,236.69              958.17      579.71
         Jun '10                     Jun '09              Jun '08

         12 mths                     12 mths              12 mths


                            498.32               399.98     252.63
                             124.6                83.83       59.2
                            373.72               316.15     193.43
                              9.65                 9.91       29.3
                            150.16                 49.7      52.65
                            868.44               340.81     206.05
                            156.06               349.66     143.01
                             15.25                12.64      10.37
                          1,039.75               703.11     359.43
                            229.97               308.23     102.96
                             61.73                 72.1      41.95
                          1,331.45             1,083.44     504.34
                                 0                    0          0
                            609.93               489.14     190.61
                             18.37                11.89       9.38
                             628.3               501.03     199.99
                            703.15               582.41     304.35
                                 0                    0          0
                          1,236.68               958.17     579.73
                            264.92   274.69   267.07
                            225.56   191.26    169.2




_did=CCC01&type=quarterly
Dec '12            Sep '12            Jun '12

          299.08             170.28        279.05
            1.21               1.39          1.55
          300.29             171.67         280.6

--                           130.44        216.27
--                 --                 --
--                 --                 --
--                 --                 --
           30.63              26.64         21.09
           10.14              10.05          9.91
--                 --                 --
--                 --                 --
--                 --                 --
--                 --                 --
--                 --                 --
          252.79              11.08         17.07
            6.73              -6.54         16.27
            3.93               2.19          1.65
           10.65              -4.35         17.91
            45.9              42.03         53.11
          -35.25             -46.38        -35.19
--                 --                 --
          -35.25             -46.38        -35.19
--                 --                         5.6
          -35.25             -46.38         -40.8
--                 --                        2.82
--                 --                 --
          -35.25             -46.38        -37.97
           25.45              25.45         25.45
--                 --                 --
--                 --                 --

          -13.85             -18.23        -14.92
          -13.85             -18.23        -14.92

          -13.85             -18.23        -14.92
          -13.85             -18.23        -14.92

            1.12               1.12          1.03
           43.84              43.84          40.4



            0.75               0.75          1.17
           52.62              52.62         77.18
           29.55              29.55            46
                                  0.68                          0.68    0.35
                                 47.38                         47.38   22.82
                                 26.61                         26.61    13.6
         15210036_002012122.txt|201212 15210036_002012091.txt|201209 |201206




_did=CCC01&type=cons_quarterly
Dec '12            Sep '12            Jun '12

          297.23              167.9        275.54
            1.21               1.39          1.55
          298.44             169.29        277.09

--                           130.56        215.02
--                 --                 --
--                 --                 --
--                 --                 --
           30.77              26.83         21.38
           13.82              13.73         20.31
--                 --                 --
--                 --                 --
--                 --                 --
--                 --                 --
--                 --                 --
          254.82              12.01         17.18
           -0.97             -13.85           3.2
            4.39               2.26         -0.13
            3.42             -11.58          3.07
           58.71               51.8            61
          -55.29             -63.38        -57.93
--                 --                 --
          -55.29             -63.38        -57.93
--                 --                        5.34
          -55.29             -63.38        -63.26
--                 --                 --
--                 --                 --
          -55.29             -63.38        -63.26
--                 --                 --
--                 --                 --
          -55.29             -63.38        -63.26
           25.45              25.45         25.45
--                 --                 --
--                 --                 --

          -21.73             -24.91        -24.86
          -21.73             -24.91        -24.86

          -21.73             -24.91        -24.86
          -21.73             -24.91        -24.86

            1.12               1.12          1.03
           43.84              43.84          40.4



            0.75               0.75          1.17
         Jun '10                         Jun '09            Jun '08

         12 mths                         12 mths            12 mths


                              1,168.45             750.13     533.26
                                     0                  0          0
                              1,168.45             750.13     533.26
                                  11.7               5.24      11.31
                                503.58              94.93      71.07
                              1,683.73              850.3     615.64

                              1,060.11             513.11     379.73
                                     0                  0        0.6
                                122.98              64.64      39.56
                                157.35              69.77      53.64
                                 38.21              29.05       19.4
                                 16.35               9.03      12.08
                                     0                  0          0
                              1,395.00              685.6     505.01
         Jun '10                         Jun '09            Jun '08

         12 mths                         12 mths            12 mths

                               277.03              159.46      99.32
                               288.73               164.7     110.63
                               135.67               82.96      42.65
                               153.06               81.74      67.98
                                44.78               24.94      15.47
                                    0                   0          0
                               108.28                56.8      52.51
                                    0                   0          0
                               108.28                56.8      52.51
                                39.19                15.7       11.6
                                69.09                41.1      40.91
                               334.89              172.49     125.27
                                    0                   0          0
                                 6.43                5.02       5.02
                                 1.07                0.85       0.85

                               233.89               182.6      182.6
                                29.54               22.51       22.4
                                 27.5                27.5       27.5
                               225.56              191.26      169.2




_did=CCC01&type=profit_cons
         Jun '10                      Jun '09            Jun '08

         12 mths                      12 mths            12 mths


                           1,162.13             741.87     533.26
                                  0                  0          0
                           1,162.13             741.87     533.26
                               11.7               10.7      11.31
                             503.58              94.93      71.07
                           1,677.41              847.5     615.64

                           1,056.93             504.26     379.73
                               1.64               0.81        0.6
                             124.19              65.93      39.56
                             157.35               69.8      53.64
                              38.75              29.19       19.1
                              14.94               8.79      12.39
                                  0                  0          0
                           1,393.80             678.78     505.02
         Jun '10                      Jun '09            Jun '08

         12 mths                      12 mths            12 mths

                            271.91              158.02      99.31
                            283.61              168.72     110.62
                            136.34               94.09      42.65
                            147.27               74.63      67.97
                             45.53               25.79      15.47
                              0.18                0.12        0.1
                            101.56               48.72       52.4
                                 0                   0          0
                            101.56               48.72       52.4
                              39.2               15.74      11.56
                             62.36               32.97      40.83
                                 0                   0          0
                                 0                   0          0
                             62.36               32.97      40.83
                            336.87              174.52     125.28
                                 0                   0          0
                              6.43                5.02       5.02
                              1.07                0.85       0.85

                            233.89               182.6      182.6
                             26.66               18.06      22.36
                                 0                   0          0
                             226.3              190.01     169.16



_did=CCC01&type=cashflow
Jun '10             Jun '09             Jun '08

12 mths             12 mths             12 mths

           108.28                56.8      52.51
            49.82             -124.21     -50.75
          -202.56             -128.27     -42.15

          144.98               284.9      115.56
           -7.76               32.42       22.67
           84.74               52.32       29.66
           76.99               84.74       52.32
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   12.46      47.38
- Per. of shares (as a % of the total Share Cap. of the company)         7.00       26.61
Notes                                                                    |201306 |201303



Source : Dion Global Solutions Limited
_did=CCC01&type=balance
_did=CCC01&type=quarterly
                        47.38                         47.38   22.82
                        26.61                         26.61    13.6
15210036_002012122.txt|201212 15210036_002012091.txt|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_di
                                         12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                         25.45    73.39    23.39
Equity Share Capital                        25.45    23.39    23.39
Share Application Money                         0        0        0
Preference Share Capital                        0       50        0
Reserves                                   524.04 548.73 504.17
Revaluation Reserves                            0        0        0
Networth                                   549.49 622.12 527.56
Secured Loans                            1,029.15 970.81 709.13
Unsecured Loans                              6.51        0        0
Total Debt                               1,035.66 970.81 709.13
Total Liabilities                        1,585.15 1,592.93 1,236.69
                                         Jun '12    Jun '11    Jun '10

                                         12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                551.18     483.58 498.32
Less: Accum. Depreciation                  160.91     128.34    124.6
Net Block                                  390.27     355.24 373.72
Capital Work in Progress                    11.99      19.61     9.65
Investments                                276.95     237.08 150.16
Inventories                              1,071.58   1,074.41 868.44
Sundry Debtors                             240.49      322.6 156.06
Cash and Bank Balance                       62.57       5.59    15.25
Total Current Assets                     1,374.64   1,402.60 1,039.75
Loans and Advances                         622.81     279.82 229.97
Fixed Deposits                                  0      44.42    61.73
Total CA, Loans & Advances               1,997.45   1,726.84 1,331.45
Deffered Credit                                 0          0        0
Current Liabilities                      1,074.07     721.68 609.93
Provisions                                  17.46      24.15    18.37
Total CL & Provisions                    1,091.53     745.83    628.3
Net Current Assets                         905.92     981.01 703.15
Miscellaneous Expenses                          0          0        0
Total Assets                             1,585.13   1,592.94 1,236.68

Contingent Liabilities                       2.46      41.51     264.92
Book Value (Rs)                            215.95     244.61     225.56




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_di
int_financials.php?sc_did=CCC01&type=quarterly
          12 mths 12 mths


             18.26     18.26
             18.26     18.26
                 0         0
                 0         0
            330.97     290.7
                 0         0
            349.23    308.96
            608.94    270.75
                 0         0
            608.94    270.75
            958.17    579.71
          Jun '09    Jun '08

          12 mths 12 mths


            399.98    252.63
             83.83      59.2
            316.15    193.43
              9.91      29.3
              49.7     52.65
            340.81    206.05
            349.66    143.01
             12.64     10.37
            703.11    359.43
            308.23    102.96
              72.1     41.95
          1,083.44    504.34
                 0         0
            489.14    190.61
             11.89      9.38
            501.03    199.99
            582.41    304.35
                 0         0
            958.17    579.73

            274.69    267.07
            191.26     169.2




int_financials.php?sc_did=CCC01&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=CCC01&type=quarterly
CC01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=balance
                                                                 Mar '13 Mar '12 Mar '11

                                                               12 mths     12 mths    12 mths

Sources Of Funds
Total Share Capital                                                29.85      29.85      29.85
Equity Share Capital                                               29.85      29.85      29.85
Share Application Money                                                0          0          0
Preference Share Capital                                               0          0          0
Reserves                                                          231.48     180.79     142.13
Revaluation Reserves                                                   0          0          0
Networth                                                          261.33     210.64     171.98
Secured Loans                                                     108.58      89.93      114.7
Unsecured Loans                                                    48.85         15      25.09
Total Debt                                                        157.43     104.93     139.79
Total Liabilities                                                 418.76     315.57     311.77
                                                               Mar '13     Mar '12    Mar '11

                                                               12 mths     12 mths    12 mths

Application Of Funds
Gross Block                                                       180.86     156.05      146.2
Less: Accum. Depreciation                                          41.25      32.17      32.42
Net Block                                                         139.61     123.88     113.78
Capital Work in Progress                                            7.36      10.26          2
Investments                                                            0          0          0
Inventories                                                       248.57     157.42     142.43
Sundry Debtors                                                     198.8     147.82     123.07
Cash and Bank Balance                                              14.97        1.9       5.03
Total Current Assets                                              462.34     307.14     270.53
Loans and Advances                                                 45.56       31.4      18.33
Fixed Deposits                                                         0       1.47       2.07
Total CA, Loans & Advances                                         507.9     340.01     290.93
Deffered Credit                                                        0          0          0
Current Liabilities                                               211.49      134.1      78.69
Provisions                                                         24.61      24.47      16.24
Total CL & Provisions                                              236.1     158.57      94.93
Net Current Assets                                                 271.8     181.44        196
Miscellaneous Expenses                                                 0          0          0
Total Assets                                                      418.77     315.58     311.78
Contingent Liabilities                                              16.14     8.73    17.11
Book Value (Rs)                                                     87.56    70.57    57.62




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=quarterly
                                                                         Sep '13       Jun '13       Mar '13

Net Sales/Income from operations                                              331.17        406.01        371.43
Other Operating Income                                                          2.87          2.15          7.29
Total Income From Operations                                                  334.04        408.16        378.72
EXPENDITURE
Consumption of Raw Materials                                                  129.15        107.03        104.38
Purchase of Traded Goods                                                      126.55        167.54        208.13
Increase/Decrease in Stocks                                                   -13.87         28.33        -26.81
Power & Fuel                                                             --            --            --
Employees Cost                                                                 22.02         21.67         18.24
Depreciation                                                                   18.58          2.87          2.88
Excise Duty                                                              --            --            --
Admin. And Selling Expenses                                                     2.85          30.8         32.29
R & D Expenses                                                           --            --            --
Provisions And Contingencies                                             --            --            --
Exp. Capitalised                                                         --            --            --
Other Expenses                                                                 24.55         21.84         22.54
P/L Before Other Inc. , Int., Excpt. Items & Tax                                24.2         28.07         17.07
Other Income                                                                    1.13           1.1          0.52
P/L Before Int., Excpt. Items & Tax                                            25.34         29.17         17.59
Interest                                                                        4.81          5.49          6.26
P/L Before Exceptional Items & Tax                                             20.52         23.68         11.33
Exceptional Items                                                        --            --            --
P/L Before Tax                                                                 20.52         23.68         11.33
Tax                                                                             6.04          6.04          2.39
P/L After Tax from Ordinary Activities                                         14.48         17.64          8.94
Prior Year Adjustments                                                   --            --            --
Extra Ordinary Items                                                     --            --            --
Net Profit/(Loss) For the Period                                               14.48         17.64          8.94
Equity Share Capital                                                           29.85         29.85         29.85
Reserves Excluding Revaluation Reserves                                  --            --            --
Equity Dividend Rate (%)                                                 --            --            --
EPS Before Extra Ordinary
Basic EPS                                                                       4.85          5.91          2.99
Diluted EPS                                                                     4.84          5.91          2.99
EPS After Extra Ordinary
Basic EPS                                                                       4.85          5.91          2.99
Diluted EPS                                                                     4.84          5.91          2.99
Public Share Holding
No Of Shares (Crores)                                                           1.03          1.03          1.04
Share Holding (%)                                                              34.48          34.5         34.71
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)                                                  1.96     1.95    1.95
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00        100     100
- Per. of shares (as a % of the total Share Cap. of the company)         65.52        65.5   65.29
Notes                                                                    |201309 |201306 |201303



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=profit
                                                                Mar '13     Mar '12    Mar '11

                                                                12 mths     12 mths    12 mths

Income
Sales Turnover                                                   1,383.72 1,006.78       775.96
Excise Duty                                                          23.5    13.15        11.45
Net Sales                                                        1,360.22   993.63       764.51
Other Income                                                         3.62     1.11         5.07
Stock Adjustments                                                   84.49    12.58        32.28
Total Income                                                     1,448.33 1,007.32       801.86
Expenditure
Raw Materials                                                    1,117.20     723.31     552.41
Power & Fuel Cost                                                    8.02       4.76       2.91
Employee Cost                                                        70.1      50.74      37.48
Other Manufacturing Expenses                                            0       1.11       3.99
Selling and Admin Expenses                                              0     107.14     122.26
Miscellaneous Expenses                                             139.44      24.72       3.55
Preoperative Exp Capitalised                                            0          0          0
Total Expenses                                                   1,334.76     911.78      722.6
                                                                Mar '13     Mar '12    Mar '11

                                                                12 mths     12 mths    12 mths

Operating Profit                                                   109.95      94.43      74.19
PBDIT                                                              113.57      95.54      79.26
Interest                                                            19.97      17.03      12.22
PBDT                                                                 93.6      78.51      67.04
Depreciation                                                        11.41       9.69       7.94
Other Written Off                                                       0          0          0
Profit Before Tax                                                   82.19      68.82       59.1
Extra-ordinary items                                                    0       0.35          0
PBT (Post Extra-ord Items)                                          82.19      69.17       59.1
Tax                                                                 19.26      18.37      16.47
Reported Net Profit                                                 62.92       50.8      42.64
Total Value Addition                                               217.56     188.47     170.18
Preference Dividend                                                     0          0          0
Equity Dividend                                                     10.45      10.45      10.45
Corporate Dividend Tax                                               1.78       1.69       1.69
Per share data (annualised)
Shares in issue (lakhs)                                            298.48     298.48     298.48
Earning Per Share (Rs)                                              21.08      17.02      14.28
Equity Dividend (%)                                                    35         35         35
Book Value (Rs)                                                     87.56      70.57      57.62




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=cashflow
                                                       Mar '13     Mar '12     Mar '11

                                                       12 mths     12 mths     12 mths

Net Profit Before Tax                                      82.18       69.17       59.11
Net Cash From Operating Activities                         10.52       83.69       -34.1
Net Cash (used in)/from                                   -25.36      -27.74       -3.73
Investing Activities
Net Cash (used in)/from Financing Activities               24.85         -59       37.52
Net (decrease)/increase In Cash and Cash Equivalents       10.02       -3.05       -0.31
Opening Cash & Cash Equivalents                              1.9        5.03        7.41
Closing Cash & Cash Equivalents                            11.91        1.98         7.1




Source : Dion Global Solutions Limited
ype=balance
          Mar '10     Mar '09

          12 mths     12 mths


              29.85      29.85
              29.85      29.85
                  0          0
                  0          0
             111.63       96.6
                  0          0
             141.48     126.45
              70.51      26.25
                 10          0
              80.51      26.25   38%   60%
             221.99      152.7
          Mar '10     Mar '09

          12 mths     12 mths


             137.89      90.11
               25.6      18.83
             112.29      71.28
               2.89      25.77
               4.58      11.36
              98.53      35.86
               75.6      48.75
               6.56        3.5
             180.69      88.11
                 10      38.47
               0.85       0.59
             191.54     127.17
                  0          0
              75.89      40.62
              13.42      42.27
              89.31      82.89
             102.23      44.28
                  0          0
             221.99     152.69
                4.69    6.74
                47.4   42.37




ype=quarterly
Dec '12       Sep '12

     348.11        311.95
       0.94          1.52
     349.04        313.47

     110.73         98.11
     179.55        141.44
     -37.34         -8.29
--            --
      17.35         16.91
       2.87          2.91
--            --
      23.82         13.12
--            --
--            --
--            --
      29.22         22.18
      22.85         27.09
       1.46          1.12
      24.31          28.2
       4.94          4.29
      19.37         23.91
--            --
      19.37         23.91
       4.02          5.94
      15.35         17.97
--            --
--            --
      15.35         17.97
      29.85         29.85
--            --
--            --

       5.14          6.02
       5.14          6.02

       5.14          6.02
       5.14          6.02

       1.04          1.04
      34.79         33.96



--            --
--            --
--            --
              1.95    1.95
               100     100
             65.21   65.21
          |201212 |201209




ype=cons_quarterly
          Mar '10     Mar '09

          12 mths     12 mths


             487.79      349.5
               8.68       9.27
             479.11     340.23
               1.12       3.28
                 52     -10.03
             532.23     333.48

             354.44     205.53
               2.85       0.95
              26.81      19.06
               2.83       1.46
              89.93      68.96
               2.86       2.12
                  0          0
             479.72     298.08
          Mar '10     Mar '09

          12 mths     12 mths

              51.39       32.12
              52.51        35.4
               5.83        5.08
              46.68       30.32
               7.15        4.05
                  0           0
              39.53       26.27
              -0.04           0
              39.49       26.27
                 14        8.93
              25.47       17.35
             125.29       92.55
                  0           0
               8.95        7.46
               1.49        1.27

             298.48     298.48
               8.53       5.81
                 30         25
               47.4      42.37




ype=profit_cons
ype=cashflow
Mar '10     Mar '09

12 mths     12 mths

    39.51       26.28
   -19.07        24.1
   -18.12      -35.58

    40.51         -23
     3.32      -34.47
     4.09       38.56
     7.41        4.09
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00        100     100
- Per. of shares (as a % of the total Share Cap. of the company)         65.50       65.29   65.21
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
ype=quarterly
     100     100
   65.21   66.04
|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                         29.85    29.85    29.85    29.85    29.85
Equity Share Capital                        29.85    29.85    29.85    29.85    29.85
Share Application Money                         0        0        0        0        0
Preference Share Capital                        0        0        0        0        0
Reserves                                   231.48   180.79   142.13   111.63     96.6
Revaluation Reserves                            0        0        0        0        0
Networth                                   261.33   210.64   171.98   141.48   126.45
Secured Loans                              108.58    89.93    114.7    70.51    26.25
Unsecured Loans                             48.85       15    25.09       10        0
Total Debt                                 157.43   104.93   139.79    80.51    26.25
Total Liabilities                          418.76   315.57   311.77   221.99    152.7
                                         Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                180.86   156.05    146.2   137.89    90.11
Less: Accum. Depreciation                   41.25    32.17    32.42     25.6    18.83
Net Block                                  139.61   123.88   113.78   112.29    71.28
Capital Work in Progress                     7.36    10.26        2     2.89    25.77
Investments                                     0        0        0     4.58    11.36
Inventories                                248.57   157.42   142.43    98.53    35.86
Sundry Debtors                              198.8   147.82   123.07     75.6    48.75
Cash and Bank Balance                       14.97      1.9     5.03     6.56      3.5
Total Current Assets                       462.34   307.14   270.53   180.69    88.11
Loans and Advances                          45.56     31.4    18.33       10    38.47
Fixed Deposits                                  0     1.47     2.07     0.85     0.59
Total CA, Loans & Advances                  507.9   340.01   290.93   191.54   127.17
Deffered Credit                                 0        0        0        0        0
Current Liabilities                        211.49    134.1    78.69    75.89    40.62
Provisions                                  24.61    24.47    16.24    13.42    42.27
Total CL & Provisions                       236.1   158.57    94.93    89.31    82.89
Net Current Assets                          271.8   181.44      196   102.23    44.28
Miscellaneous Expenses                          0        0        0        0        0
Total Assets                               418.77   315.58   311.78   221.99   152.69

Contingent Liabilities                      16.14     8.73    17.11     4.69     6.74
Book Value (Rs)                             87.56    70.57    57.62     47.4    42.37




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=cons_quarterly
2&type=balance
2&type=quarterly
&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=VI02&type=quarterly
02&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=balance
                                                                 Mar '13 Mar '12

                                                               12 mths 12 mths

Sources Of Funds
Total Share Capital                                                14.82    14.82
Equity Share Capital                                               14.82    14.82
Share Application Money                                                0        0
Preference Share Capital                                               0        0
Reserves                                                          821.85 731.02
Revaluation Reserves                                                   0        0
Networth                                                          836.67 745.84
Secured Loans                                                     984.24 718.49
Unsecured Loans                                                    12.95    23.49
Total Debt                                                        997.19 741.98
Total Liabilities                                               1,833.86 1,487.82
                                                               Mar '13 Mar '12

                                                               12 mths 12 mths

Application Of Funds
Gross Block                                                       244.66     222.07
Less: Accum. Depreciation                                         111.54      90.24
Net Block                                                         133.12     131.83
Capital Work in Progress                                               0          0
Investments                                                        64.31       54.3
Inventories                                                       539.87     199.76
Sundry Debtors                                                     813.9     676.26
Cash and Bank Balance                                             112.16     217.91
Total Current Assets                                            1,465.93   1,093.93
Loans and Advances                                                833.11     793.59
Fixed Deposits                                                         0      70.17
Total CA, Loans & Advances                                      2,299.04   1,957.69
Deffered Credit                                                        0          0
Current Liabilities                                               655.32     637.08
Provisions                                                          7.29      18.94
Total CL & Provisions                                             662.61     656.02
Net Current Assets                                              1,636.43   1,301.67
Miscellaneous Expenses                                                 0          0
Total Assets                                                    1,833.86   1,487.80
Contingent Liabilities                                          3,944.01    23.27
Book Value (Rs)                                                   112.93   100.67




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=quarterly
                                                                         Jun '13 Mar '13

Net Sales/Income from operations                                              421.12        692.42
Other Operating Income                                                           3.6          0.14
Total Income From Operations                                                  424.72        692.56
EXPENDITURE
Consumption of Raw Materials                                                  188.96        363.54
Purchase of Traded Goods                                                 --            --
Increase/Decrease in Stocks                                                     4.81          5.94
Power & Fuel                                                             --            --
Employees Cost                                                                 18.49    15.49
Depreciation                                                                    4.83 --
Excise Duty                                                              --            --
Admin. And Selling Expenses                                              --            --
R & D Expenses                                                           --            --
Provisions And Contingencies                                             --            --
Exp. Capitalised                                                         --            --
Other Expenses                                                                 156.5        240.39
P/L Before Other Inc. , Int., Excpt. Items & Tax                               51.13          67.2
Other Income                                                                    6.11          7.48
P/L Before Int., Excpt. Items & Tax                                            57.24         74.68
Interest                                                                       39.05         39.89
P/L Before Exceptional Items & Tax                                             18.19         34.79
Exceptional Items                                                        --            --
P/L Before Tax                                                                 18.19         34.79
Tax                                                                             4.91          4.95
P/L After Tax from Ordinary Activities                                         13.28         29.84
Prior Year Adjustments                                                   --            --
Extra Ordinary Items                                                     --            --
Net Profit/(Loss) For the Period                                               13.28         29.84
Equity Share Capital                                                           14.82         14.82
Reserves Excluding Revaluation Reserves                                  --            --
Equity Dividend Rate (%)                                                 --            --
EPS Before Extra Ordinary
Basic EPS                                                                       1.79          4.02
Diluted EPS                                                                     1.79          4.02
EPS After Extra Ordinary
Basic EPS                                                                       1.79          4.02
Diluted EPS                                                                     1.79          4.02
Public Share Holding
No Of Shares (Crores)                                                           2.76          2.76
Share Holding (%)                                                              37.29         37.29
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)                                                 4.65     4.65
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100
- Per. of shares (as a % of the total Share Cap. of the company)         62.71      62.71
Notes                                                                    |201306 |201303



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=profit
                                                                Mar '13 Mar '12

                                                                12 mths 12 mths

Income
Sales Turnover                                                  2,045.41 1,975.58
Excise Duty                                                            0        0
Net Sales                                                       2,045.41 1,975.58
Other Income                                                       17.93    17.16
Stock Adjustments                                                      0        0
Total Income                                                    2,063.34 1,992.74
Expenditure
Raw Materials                                                   1,014.16        0
Power & Fuel Cost                                                  27.99        0
Employee Cost                                                      66.66    61.48
Other Manufacturing Expenses                                           0 1,538.16
Selling and Admin Expenses                                             0        0
Miscellaneous Expenses                                            709.78 101.25
Preoperative Exp Capitalised                                           0        0
Total Expenses                                                  1,818.59 1,700.89
                                                                Mar '13 Mar '12

                                                                12 mths 12 mths

Operating Profit                                                  226.82 274.69
PBDIT                                                             244.75 291.85
Interest                                                          152.75 121.32
PBDT                                                                  92 170.53
Depreciation                                                       21.91    20.05
Other Written Off                                                      0        0
Profit Before Tax                                                  70.09 150.48
Extra-ordinary items                                                   0        0
PBT (Post Extra-ord Items)                                         70.09 150.48
Tax                                                                29.95    46.93
Reported Net Profit                                                92.56 103.55
Total Value Addition                                              804.43 1,700.89
Preference Dividend                                                    0        0
Equity Dividend                                                     1.48     7.41
Corporate Dividend Tax                                              0.24      1.2
Per share data (annualised)
Shares in issue (lakhs)                                           740.87   740.87
Earning Per Share (Rs)                                             12.49    13.98
Equity Dividend (%)                                                   10       50
Book Value (Rs)                                                   112.93   100.67




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=profit_cons
                                                               Mar '13 Mar '12

                                                               12 mths 12 mths

Income
Sales Turnover                                                  2,411.80 2,066.72
Excise Duty                                                            0        0
Net Sales                                                       2,411.80 2,066.72
Other Income                                                       18.65    18.43
Stock Adjustments                                                  28.85    102.8
Total Income                                                    2,459.30 2,187.95
Expenditure
Raw Materials                                                       0.37        0
Power & Fuel Cost                                                      0        0
Employee Cost                                                      72.09    66.57
Other Manufacturing Expenses                                    1,655.31 1,675.26
Selling and Admin Expenses                                             0        0
Miscellaneous Expenses                                            371.12 108.67
Preoperative Exp Capitalised                                           0        0
Total Expenses                                                  2,098.89 1,850.50
                                                               Mar '13 Mar '12

                                                               12 mths 12 mths

Operating Profit                                                  341.76 319.02
PBDIT                                                             360.41 337.45
Interest                                                          194.61 159.35
PBDT                                                               165.8    178.1
Depreciation                                                       29.14     21.8
Other Written Off                                                      0        0
Profit Before Tax                                                 136.66    156.3
Extra-ordinary items                                               -0.44    -0.18
PBT (Post Extra-ord Items)                                        136.22 156.12
Tax                                                                32.96    49.68
Reported Net Profit                                               103.58 106.45
Minority Interest                                                      0        0
Share Of P/L Of Associates                                             0        0
Net P/L After Minority Interest & Share Of Associates             104.03 106.64
Total Value Addition                                            2,098.52 1,850.49
Preference Dividend                                                    0        0
Equity Dividend                                                     1.48     7.41
Corporate Dividend Tax                                              0.24      1.2
Per share data (annualised)
Shares in issue (lakhs)                                          740.87   740.87
Earning Per Share (Rs)                                            13.98    14.37
Equity Dividend (%)                                                   0        0
Book Value (Rs)                                                  114.97   101.27



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=cashflow
                                                       Mar '12 Mar '11

                                                       12 mths 12 mths

Net Profit Before Tax                                   150.48   143.23
Net Cash From Operating Activities                       76.41    21.93
Net Cash (used in)/from                                  18.02   -38.63
Investing Activities
Net Cash (used in)/from Financing Activities            -38.37    78.11
Net (decrease)/increase In Cash and Cash Equivalents     56.05    61.41
Opening Cash & Cash Equivalents                         100.01   161.02
Closing Cash & Cash Equivalents                         156.07   222.43




Source : Dion Global Solutions Limited
_did=UI17&type=balance
          Mar '11                   Mar '10              Mar '09

         12 mths                    12 mths              12 mths


                            14.82                14.82               13.37
                            14.82                14.82               13.37
                                0                    0                   0
                                0                    0                   0
                           636.08               550.37              404.88
                                0                    0                   0
                            650.9               565.19              418.25
                           846.69               452.79              432.53
                              1.4               233.55               39.52
                           848.09               686.34              472.05
                         1,498.99             1,251.53               890.3
         Mar '11                    Mar '10              Mar '09

         12 mths                    12 mths              12 mths


                           191.85               153.76               143.65
                             70.4                53.46                36.31
                           121.45                100.3               107.34
                            11.15                 0.67                    0
                             62.3                34.21                33.84
                            78.06               133.01               110.34
                           730.39               561.57               410.19
                           100.03                33.91                34.09
                           908.48               728.49               554.62
                           639.96               609.47               614.93
                            122.4               127.11                77.21
                         1,670.84             1,465.07             1,246.76
                                0                    0                    0
                           352.63               325.37               392.66
                            14.14                23.35               104.98
                           366.77               348.72               497.64
                         1,304.07             1,116.35               749.12
                                0                    0                    0
                         1,498.97             1,251.53                890.3
                           25.13       20    73.33
                           87.85   381.43   312.87




_did=UI17&type=quarterly
Dec '12            Sep '12            Jun '12

          551.11             401.14             395.15
            3.32               0.43               1.69
          554.43             401.57             396.84

          264.52              217.7             173.93
--                 --                 --
           -5.76              -51.1              -1.49
--                 --                 --
           16.93              17.76              16.48
            5.46               5.56               4.88
--                 --                 --
--                 --                 --
--                 --                 --
--                 --                 --
--                 --                 --
          198.93             146.36             152.54
           74.34              65.29               50.5
            4.28               1.55               4.62
           78.61              66.84              55.13
           42.54              40.88              29.44
           36.07              25.96              25.68
--                 --                 --
           36.07              25.96              25.68
               8                9.4                7.6
           28.07              16.56              18.08
--                 --                 --
--                 --                 --
           28.07              16.56              18.08
           14.82              14.82              14.82
--                 --                 --
--                 --                 --

            3.79               2.24               2.44
            3.79               2.24               2.44

            3.79               2.24               2.44
            3.79               2.24               2.44

            2.76               2.76               2.76
           37.29              37.29              37.29



--                 --                 --
--                 --                 --
--                 --                 --
                                   4.65                           4.65                          4.65
                                    100                            100                           100
                                  62.71                          62.71                         62.71
          15210026_002012123.txt|201212 15210026_002012092.txt|201209 15210026_002012061.txt|201206




_did=UI17&type=cons_quarterly
_did=UI17&type=profit
          Mar '11                       Mar '10              Mar '09

          12 mths                       12 mths              12 mths


                             1,701.52             1,476.77             1,130.79
                                    0                    0                    0
                             1,701.52             1,476.77             1,130.79
                                60.37                39.99                39.46
                                    0                    0                    0
                             1,761.89             1,516.76             1,170.25

                                    0                    0                   0
                                    0                    0                   0
                                 58.7                53.23               43.29
                             1,392.69             1,204.28              925.18
                                11.81                16.57                7.32
                                11.13                11.38               10.44
                                    0                    0                   0
                             1,474.33             1,285.46              986.23
          Mar '11                       Mar '10              Mar '09

          12 mths                       12 mths              12 mths

                               227.19               191.31              144.56
                               287.56                231.3              184.02
                               126.34                83.97               64.11
                               161.22               147.33              119.91
                                17.99                17.47               15.91
                                    0                    0                0.08
                               143.23               129.86              103.92
                                    0                    0               -0.05
                               143.23               129.86              103.87
                                48.88                44.73               34.21
                                94.35                85.13               69.65
                             1,474.33             1,285.46              986.24
                                    0                    0                   0
                                 7.41                 7.41                6.02
                                 1.23                 1.26                1.02

                              740.87               148.17               133.68
                               12.73                57.45                 52.1
                                  50                   50                   45
                               87.85               381.43               312.87




_did=UI17&type=profit_cons
         Mar '11                     Mar '10              Mar '09

         12 mths                     12 mths              12 mths


                          1,772.21             1,525.46             1,165.87
                                 0                    0                    0
                          1,772.21             1,525.46             1,165.87
                             16.73                12.77                15.59
                                 0                    0                    0
                          1,788.94             1,538.23             1,181.46

                                 0                    0                    0
                                 0                    0                    0
                             63.82                56.15                48.39
                          1,424.55             1,239.77               947.13
                                 0                17.65                 9.81
                             41.03                14.52                11.14
                                 0                    0                    0
                          1,529.40             1,328.09             1,016.47
         Mar '11                     Mar '10              Mar '09

         12 mths                     12 mths              12 mths

                            242.81               197.37                149.4
                            259.54               210.14               164.99
                             94.29                60.52                43.57
                            165.25               149.62               121.42
                             18.71                17.85                16.26
                                 0                    0                 0.14
                            146.54               131.77               105.02
                                 0                    0                    0
                            146.54               131.77               105.02
                             50.54                46.14                 34.7
                                96                85.63                70.33
                                 0                    0                    0
                                 0                    0                    0
                                96                85.63                70.33
                          1,529.40             1,328.09             1,016.46
                                 0                    0                    0
                              8.41                 7.41                 6.02
                               1.4                 1.26                 1.02

                           740.87               148.17               133.68
                            12.96                57.79                52.61
                                0                    0                    0
                            88.05               382.11               313.26



_did=UI17&type=cashflow
Mar '10             Mar '09            Mar '08

12 mths             12 mths            12 mths

           129.86             103.92                91.1
          -175.77             -100.1             -158.46
            -3.17             -39.95               -2.68

          228.66              146.33             163.87
           49.72                6.29               2.73
           111.3              105.01             102.28
          161.02               111.3             105.01
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100
- Per. of shares (as a % of the total Share Cap. of the company)         62.71      62.71
Notes                                                                    |201306 |201303



Source : Dion Global Solutions Limited
_did=UI17&type=quarterly
                          100                            100                           100
                        62.71                          62.71                         62.71
15210026_002012123.txt|201212 15210026_002012092.txt|201209 15210026_002012061.txt|201206
http://www.moneycontrol.com/stocks/company_info/print_
http://www.moneycontrol.com/stocks/company_info/print_
                                         12 mths

Sources Of Funds
Total Share Capital                         14.82
Equity Share Capital                        14.82
Share Application Money                         0
Preference Share Capital                        0
Reserves                                   821.85
Revaluation Reserves                            0
Networth                                   836.67
Secured Loans                              984.24
Unsecured Loans                             12.95
Total Debt                                 997.19
Total Liabilities                        1,833.86
                                         Mar '13

                                         12 mths

Application Of Funds
Gross Block                                244.66
Less: Accum. Depreciation                  111.54
Net Block                                  133.12
Capital Work in Progress                        0
Investments                                 64.31
Inventories                                539.87
Sundry Debtors                              813.9
Cash and Bank Balance                      112.16
Total Current Assets                     1,465.93
Loans and Advances                         833.11
Fixed Deposits                                  0
Total CA, Loans & Advances               2,299.04
Deffered Credit                                 0
Current Liabilities                        655.32
Provisions                                   7.29
Total CL & Provisions                      662.61
Net Current Assets                       1,636.43
Miscellaneous Expenses                          0
Total Assets                             1,833.86

Contingent Liabilities                   3,944.01
Book Value (Rs)                            112.93




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_
/company_info/print_financials.php?sc_did=UI17&type=balance
/company_info/print_financials.php?sc_did=UI17&type=quarterly
         12 mths 12 mths 12 mths 12 mths


             14.82    14.82    14.82    13.37
             14.82    14.82    14.82    13.37
                 0        0        0        0
                 0        0        0        0
            731.02 636.08 550.37       404.88
                 0        0        0        0
            745.84    650.9 565.19     418.25
            718.49 846.69 452.79       432.53
             23.49      1.4 233.55      39.52
            741.98 848.09 686.34       472.05
          1,487.82 1,498.99 1,251.53    890.3
         Mar '12 Mar '11 Mar '10 Mar '09

         12 mths 12 mths 12 mths 12 mths


            222.07 191.85 153.76 143.65
             90.24     70.4    53.46    36.31
            131.83 121.45      100.3 107.34
                 0    11.15     0.67        0
              54.3     62.3    34.21    33.84
            199.76    78.06 133.01 110.34
            676.26 730.39 561.57 410.19
            217.91 100.03      33.91    34.09
          1,093.93 908.48 728.49 554.62
            793.59 639.96 609.47 614.93
             70.17    122.4 127.11      77.21
          1,957.69 1,670.84 1,465.07 1,246.76
                 0        0        0        0
            637.08 352.63 325.37 392.66
             18.94    14.14    23.35 104.98
            656.02 366.77 348.72 497.64
          1,301.67 1,304.07 1,116.35 749.12
                 0        0        0        0
          1,487.80 1,498.97 1,251.53    890.3

            23.27    25.13       20     73.33
           100.67    87.85   381.43    312.87




/company_info/print_financials.php?sc_did=UI17&type=cons_quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=UI17&type=quarterly
ype=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=balance
                                                                 Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                              523.26 523.26 523.26
Equity Share Capital                                             523.26 523.26 523.26
Share Application Money                                               0        0        0
Preference Share Capital                                              0        0        0
Reserves                                                       9,267.69 9,115.73 8,758.61
Revaluation Reserves                                                  0        0        0
Networth                                                       9,790.95 9,638.99 9,281.87
Secured Loans                                                  1,585.17 1,240.82 3,566.83
Unsecured Loans                                                  924.53 1,275.03 2,002.24
Total Debt                                                     2,509.70 2,515.85 5,569.07
Total Liabilities                                             12,300.6512,154.8414,850.94
                                                               Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                      119.67 120.84 154.27
Less: Accum. Depreciation                                         52.98    50.25    49.78
Net Block                                                         66.69    70.59 104.49
Capital Work in Progress                                          35.61    18.0310,870.28
Investments                                                    2,878.31 2,424.81 2,054.02
Inventories                                                    1,131.81 1,170.20     9.79
Sundry Debtors                                                 1,238.66 1,648.29 1,679.67
Cash and Bank Balance                                             160.4    158.1    180.2
Total Current Assets                                           2,530.87 2,976.59 1,869.66
Loans and Advances                                            11,429.6111,290.49 7,872.87
Fixed Deposits                                                        0        0    85.06
Total CA, Loans & Advances                                    13,960.4814,267.08 9,827.59
Deffered Credit                                                       0        0        0
Current Liabilities                                            4,618.02 4,502.22 7,859.01
Provisions                                                        22.41 123.46 146.44
Total CL & Provisions                                          4,640.43 4,625.68 8,005.45
Net Current Assets                                             9,320.05 9,641.40 1,822.14
Miscellaneous Expenses                                                0        0        0
Total Assets                                                  12,300.6612,154.8314,850.93
Contingent Liabilities                                         16,752.21 2,234.64 1,805.68
Book Value (Rs)                                                    37.42    36.84    35.48




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              281.09        368.15        254.03
Other Operating Income                                                   --            --            --
Total Income From Operations                                                  281.09        368.15        254.03
EXPENDITURE
Consumption of Raw Materials                                             --            --          --
Purchase of Traded Goods                                                 --            --          --
Increase/Decrease in Stocks                                                     0.45          2.11 --
Power & Fuel                                                             --            --          --
Employees Cost                                                                 40.54         45.26         33.78
Depreciation                                                                    0.93          1.22          1.42
Excise Duty                                                              --            --            --
Admin. And Selling Expenses                                              --            --            --
R & D Expenses                                                           --            --            --
Provisions And Contingencies                                             --            --            --
Exp. Capitalised                                                         --            --            --
Other Expenses                                                                224.63        292.29        179.72
P/L Before Other Inc. , Int., Excpt. Items & Tax                               14.54         27.27         39.11
Other Income                                                                  103.83        121.25        117.43
P/L Before Int., Excpt. Items & Tax                                           118.37        148.52        156.54
Interest                                                                       65.96         50.67         91.92
P/L Before Exceptional Items & Tax                                             52.41         97.85         64.62
Exceptional Items                                                        --            --            --
P/L Before Tax                                                                 52.41         97.85    64.62
Tax                                                                            16.47         18.03    25.33
P/L After Tax from Ordinary Activities                                         35.93         79.82    39.29
Prior Year Adjustments                                                   --                  18.21 --
Extra Ordinary Items                                                     --                  -34.5 --
Net Profit/(Loss) For the Period                                               35.93         63.53    39.29
Equity Share Capital                                                          523.26        523.26 523.26
Reserves Excluding Revaluation Reserves                                  --            --            --
Equity Dividend Rate (%)                                                 --            --            --
EPS Before Extra Ordinary
Basic EPS                                                                       0.14          0.37          0.15
Diluted EPS                                                                     0.14          0.37          0.15
EPS After Extra Ordinary
Basic EPS                                                                       0.14          0.24          0.15
Diluted EPS                                                                     0.14          0.24          0.15
Public Share Holding
No Of Shares (Crores)                                                         135.13        135.13        135.13
Share Holding (%)                                                              51.65         51.65         51.65
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                                    102.6         95.79         97.03
- Per. of shares (as a % of the total sh. of prom. and promoter group)   81.11               75.73         76.71
- Per. of shares (as a % of the total Share Cap. of the company)         39.22               36.61         37.09
b) Non-encumbered
- Number of shares (Crores)                                                 23.9     30.7   29.46
- Per. of shares (as a % of the total sh. of prom. and promoter group)   18.89      24.27   23.29
- Per. of shares (as a % of the total Share Cap. of the company)         9.13       11.74   11.26
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=cons_quarterly
                                                                  Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                    572.57 848.25 644.72
Other Operating Income                                           --               7 --
Total Income From Operations                                        572.57 855.25 644.72
EXPENDITURE
Consumption of Raw Materials                                         59.37    87.33    56.05
Purchase of Traded Goods                                         --        --       --
Increase/Decrease in Stocks                                          -7.42     4.79     1.72
Power & Fuel                                                     --        --       --
Employees Cost                                                       52.91     61.3    45.39
Depreciation                                                         11.19    10.42     9.78
Excise Duty                                                      --        --       --
Admin. And Selling Expenses                                      --        --       --
R & D Expenses                                                   --        --       --
Provisions And Contingencies                                     --        --       --
Exp. Capitalised                                                 --        --       --
Other Expenses                                                      392.53    615.1 430.83
P/L Before Other Inc., Int., Excpt. Items & Tax                         64    76.31 100.95
Other Income                                                         25.11    85.66     34.6
P/L Before Int., Excpt. Items & Tax                                  89.11 161.97 135.55
Interest                                                              5.73     1.72      8.4
P/L Before Exceptional Items & Tax                                   83.37 160.25 127.15
Exceptional Items                                                --        --       --
P/L Before Tax                                                       83.37 160.25 127.15
Tax                                                                  26.38    22.46    41.02
P/L After Tax from Ordinary Activities                               56.99 137.79      86.13
Prior Year Adjustments                                                0.32     3.09    -0.44
Extra Ordinary Items                                             --         -103.52 --
Net Profit/(Loss) For the Period                                     57.31    37.36    85.69
Minority Interest                                                     5.46    -0.13    -2.18
Share Of P/L Of Associates                                            0.12      0.1     0.66
Net P/L After M.I & Associates                                       62.89    30.33    84.17
Equity Share Capital                                                523.26 523.26 523.26
Reserves Excluding Revaluation Reserves                          --        --       --
Equity Dividend Rate (%)                                         --        --       --
EPS Before Extra Ordinary
Basic EPS                                                             0.24     0.51     0.32
Diluted EPS                                                           0.24     0.51     0.32
EPS After Extra Ordinary
Basic EPS                                                             0.24     0.11     0.32
Diluted EPS                                                           0.24     0.11     0.32
Public Share Holding
No Of Shares (Crores)                                               135.13 135.13 135.13
Share Holding (%)                                                    51.65    51.65    51.65
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=profit
                                                                     102.6    95.79    97.03
                                                                Mar '13 Mar '12 Mar '11

                                                                12 mths 12 mths 12 mths

Income
Sales Turnover                                                  1,053.09 1,287.91 1,340.41
Excise Duty                                                            0        0        0
Net Sales                                                       1,053.09 1,287.91 1,340.41
Other Income                                                      438.85 488.68 826.96
Stock Adjustments                                                  -4.12        0     4.05
Total Income                                                    1,487.82 1,776.59 2,171.42
Expenditure
Raw Materials                                                         0        0     7.97
Power & Fuel Cost                                                     0        0        0
Employee Cost                                                    140.02 128.52 115.41
Other Manufacturing Expenses                                          0 831.16 884.14
Selling and Admin Expenses                                            0        0    49.58
Miscellaneous Expenses                                           805.92    70.94    50.26
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                   945.94 1,030.62 1,107.36
                                                                Mar '13 Mar '12 Mar '11

                                                                12 mths 12 mths 12 mths

Operating Profit                                                 103.03 257.29      237.1
PBDIT                                                            541.88 745.97 1,064.06
Interest                                                         304.39 279.94 329.21
PBDT                                                             237.49 466.03 734.85
Depreciation                                                        5.6     6.78     6.68
Other Written Off                                                     0        0        0
Profit Before Tax                                                231.89 459.25 728.17
Extra-ordinary items                                                  0    30.53    -1.84
PBT (Post Extra-ord Items)                                       231.89 489.78 726.33
Tax                                                               79.92 132.68 218.09
Reported Net Profit                                              151.98 326.71 510.08
Total Value Addition                                             945.95 1,030.61 1,099.39
Preference Dividend                                                   0        0        0
Equity Dividend                                                       0        0    26.16
Corporate Dividend Tax                                                0        0     4.24
Per share data (annualised)
Shares in issue (lakhs)                                        26,163.0126,163.0126,163.01
Earning Per Share (Rs)                                              0.58     1.25     1.95
Equity Dividend (%)                                                    0        0        5
Book Value (Rs)                                                    37.42    36.84    35.48




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=profit_cons
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Income
Sales Turnover                                                 2,429.57 3,187.09 2,836.36
Excise Duty                                                        7.71     0.06     0.59
Net Sales                                                      2,421.86 3,187.03 2,835.77
Other Income                                                     208.05 105.03 175.67
Stock Adjustments                                                 32.14    11.93     -3.1
Total Income                                                   2,662.05 3,303.99 3,008.34
Expenditure
Raw Materials                                                     135.4 158.92 125.57
Power & Fuel Cost                                                 88.21    47.84    42.48
Employee Cost                                                    161.96 121.31 104.47
Other Manufacturing Expenses                                   1,430.81 1,607.94 1,461.04
Selling and Admin Expenses                                            0        0     66.8
Miscellaneous Expenses                                           309.52 339.09      41.05
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                 2,125.90 2,275.10 1,841.41
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Operating Profit                                                  328.1 923.86 991.26
PBDIT                                                            536.15 1,028.89 1,166.93
Interest                                                          56.28 145.46 211.56
PBDT                                                             479.87 883.43 955.37
Depreciation                                                       43.4    31.86    34.11
Other Written Off                                                     0        0     0.02
Profit Before Tax                                                436.47 851.57 921.24
Extra-ordinary items                                               -1.6     0.52 -15.97
PBT (Post Extra-ord Items)                                       434.87 852.09 905.27
Tax                                                              188.66 270.38 226.38
Reported Net Profit                                              246.21 583.55 678.67
Minority Interest                                                  8.07    10.38     3.14
Share Of P/L Of Associates                                         0.77     5.51     0.48
Net P/L After Minority Interest & Share Of Associates            238.97 565.29 691.02
Total Value Addition                                           1,990.49 2,116.17 1,715.84
Preference Dividend                                                   0        0        0
Equity Dividend                                                  -26.16    26.16    85.51
Corporate Dividend Tax                                            -3.61     4.24      8.1
Per share data (annualised)
Shares in issue (lakhs)                                       26,163.0126,163.0124,388.01
Earning Per Share (Rs)                                             0.94     2.23     2.78
Equity Dividend (%)                                                   0        0        0
Book Value (Rs)                                                   45.96    44.27    41.77



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=cashflow
                                                       Mar '13 Mar '12 Mar '11

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                   266.39   459.11 728.17
Net Cash From Operating Activities                      562.68    924.9 -927.13
Net Cash (used in)/from                                 465.31    96.46 -71.14
Investing Activities
Net Cash (used in)/from Financing Activities            -1031.9 -1131.9 1054.09
Net (decrease)/increase In Cash and Cash Equivalents      -3.93 -110.51   55.83
Opening Cash & Cash Equivalents                            68.5 179.01 209.43
Closing Cash & Cash Equivalents                           64.56    68.5 265.26




Source : Dion Global Solutions Limited
type=balance
          Mar '10 Mar '09

          12 mths 12 mths


            487.76             324.68
            487.76             324.68
             225.2                  0
                 0                  0
          7,415.47           2,534.89
                 0                  0
          8,128.43           2,859.57
          3,907.54           5,931.02
          1,016.02           1,747.98
          4,923.56           7,679.00
         13,051.99          10,538.57
          Mar '10 Mar '09

          12 mths 12 mths


            151.09             148.63
             44.03              40.79
            107.06             107.84
          9,666.03           8,688.46
          1,654.15           1,954.94
              5.74              10.48
          1,007.74                793
             135.7              69.72
          1,149.18              873.2
          7,427.76           5,489.72
             73.73              33.43
          8,650.67           6,396.35
                 0                  0
          6,895.87           6,580.13
            130.07              28.91
          7,025.94           6,609.04
          1,624.73            -212.69
                 0                  0
         13,051.97          10,538.55
          1,649.94   4,227.29
             32.41      17.61




type=quarterly
Sep '12 Jun '12

     252.06        178.85
--            --
     252.06        178.85

--            --
--            --
--            --
--            --
      32.08         28.91
       1.16           1.8
--            --
--            --
--            --
--            --
--            --
     192.65        143.26
      26.17          4.88
     117.59        117.08
     143.76        121.96
      86.35         75.45
      57.41         46.51
--            --
      57.41         46.51
      13.28         14.75
      44.13         31.76
     -26.73 --
--            --
       17.4         31.76
     523.26        523.26
--            --
--            --

       0.07          0.12
       0.07          0.12

       0.07          0.12
       0.07          0.12

     135.13        135.13
      51.65         51.65



     100.52         90.83
      79.46          71.8
      38.42         34.72
             26.98                         35.67
             28.64                          28.2
              9.93                         13.63
          |201209 11610003_002012061.txt|201206




type=cons_quarterly
Sep '12 Jun '12

     539.83        407.74
--            --
     539.83        407.74

      43.16          29.2
--            --
     -29.16         -0.08
--            --
      42.64         38.91
       9.76          9.88
--            --
--            --
--            --
--            --
--            --
     401.37        284.99
      72.06         44.84
      33.96         34.54
     106.02         79.38
       8.74         11.67
      97.28         67.71
--            --
      97.28         67.71
      23.98         26.05
       73.3         41.66
      -26.8         -0.06
--            --
       46.5          41.6
       2.67          4.46
       0.02         -0.18
      49.19         45.88
     523.26        523.26
--            --
--            --

       0.19          0.18
       0.19          0.18

       0.19          0.18
       0.19          0.18

     135.13        135.13
      51.65         51.65



     100.52         90.83
          Mar '10 Mar '09

          12 mths 12 mths


          1,849.49           1,767.27
                 0                  0
          1,849.49           1,767.27
             369.8             686.16
             -4.74              -3.18
          2,214.55           2,450.25

             53.71             20.69
                 0                 0
             93.18            106.44
            920.51            568.06
             54.17             53.22
             24.68             11.56
                 0                 0
          1,146.25            759.97
          Mar '10 Mar '09

          12 mths 12 mths

             698.5           1,004.12
          1,068.30           1,690.28
             346.7             722.12
             721.6             968.16
              5.95              10.04
                 0                  0
            715.65             958.12
            -18.83                  0
            696.82             958.12
            171.13             216.98
             544.3             739.66
          1,092.55             739.29
                 0                  0
             48.78              20.44
               8.1               3.47

         24,388.01          16,233.75
              2.23               4.56
                10                  5
             32.41              17.61




type=profit_cons
          Mar '09 Mar '08

          12 mths 12 mths


          2,848.79           4,114.85
              4.47               0.72
          2,844.32           4,114.13
            460.11             163.87
             -5.43             -13.29
          3,299.00           4,264.71

             96.01              78.02
             58.61              53.89
            118.51             106.98
            772.47           1,464.77
             83.64              84.48
            105.96              60.78
                 0                  0
          1,235.20           1,848.92
          Mar '09 Mar '08

          12 mths 12 mths

          1,603.69           2,251.92
          2,063.80           2,415.79
            602.01             327.14
          1,461.79           2,088.65
             20.92              20.53
              0.19               0.32
          1,440.68           2,067.80
             -1.28              -0.53
          1,439.40           2,067.27
            242.39             398.59
          1,195.53           1,668.66
             -2.15              12.87
              1.24              -5.54
          1,197.71           1,661.87
          1,139.20           1,770.90
                 0                  0
             20.44              40.58
              3.47                6.9

         16,233.75          16,233.75
              7.36              10.28
                 0                  0
             32.09              22.47



type=cashflow
Mar '10 Mar '09

12 mths 12 mths

  715.44           956.64
 -2706.2           826.31
  249.96           -42.41

2562.48           -1051.93
 106.28            -268.03
 103.15             371.18
 209.43             103.15
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   18.89      24.27   23.29
- Per. of shares (as a % of the total Share Cap. of the company)         9.13       11.74   11.26
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
type=balance
type=quarterly
  28.64                           28.2
   9.93                          13.63
|201209 11610003_002012061.txt|201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=quarterly
                                         12 mths     12 mths     12 mths     12 mths     12 mths

Sources Of Funds
Total Share Capital                         523.26    523.26    523.26    487.76    324.68
Equity Share Capital                        523.26    523.26    523.26    487.76    324.68
Share Application Money                          0         0         0     225.2         0
Preference Share Capital                         0         0         0         0         0
Reserves                                  9,267.69 9,115.73 8,758.61 7,415.47 2,534.89
Revaluation Reserves                             0         0         0         0         0
Networth                                  9,790.95 9,638.99 9,281.87 8,128.43 2,859.57
Secured Loans                             1,585.17 1,240.82 3,566.83 3,907.54 5,931.02
Unsecured Loans                             924.53 1,275.03 2,002.24 1,016.02 1,747.98
Total Debt                                2,509.70 2,515.85 5,569.07 4,923.56 7,679.00
Total Liabilities                        12,300.65 12,154.84 14,850.94 13,051.99 10,538.57
                                         Mar '13     Mar '12     Mar '11     Mar '10     Mar '09

                                         12 mths     12 mths     12 mths     12 mths     12 mths

Application Of Funds
Gross Block                                 119.67    120.84    154.27    151.09    148.63
Less: Accum. Depreciation                    52.98     50.25     49.78     44.03     40.79
Net Block                                    66.69     70.59    104.49    107.06    107.84
Capital Work in Progress                     35.61     18.03 10,870.28 9,666.03 8,688.46
Investments                               2,878.31 2,424.81 2,054.02 1,654.15 1,954.94
Inventories                               1,131.81 1,170.20       9.79      5.74     10.48
Sundry Debtors                            1,238.66 1,648.29 1,679.67 1,007.74          793
Cash and Bank Balance                        160.4     158.1     180.2     135.7     69.72
Total Current Assets                      2,530.87 2,976.59 1,869.66 1,149.18        873.2
Loans and Advances                       11,429.61 11,290.49 7,872.87 7,427.76 5,489.72
Fixed Deposits                                   0         0     85.06     73.73     33.43
Total CA, Loans & Advances               13,960.48 14,267.08 9,827.59 8,650.67 6,396.35
Deffered Credit                                  0         0         0         0         0
Current Liabilities                       4,618.02 4,502.22 7,859.01 6,895.87 6,580.13
Provisions                                   22.41    123.46    146.44    130.07     28.91
Total CL & Provisions                     4,640.43 4,625.68 8,005.45 7,025.94 6,609.04
Net Current Assets                        9,320.05 9,641.40 1,822.14 1,624.73      -212.69
Miscellaneous Expenses                           0         0         0         0         0
Total Assets                             12,300.66 12,154.83 14,850.93 13,051.97 10,538.55

Contingent Liabilities                   16,752.21    2,234.64    1,805.68    1,649.94    4,227.29
Book Value (Rs)                              37.42       36.84       35.48       32.41       17.61




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=U&type=cons_quarterly
d=U&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_
d=U&type=cons_quarterly
om/stocks/company_info/print_financials.php?sc_did=U&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=balance
                                                                 Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               46.96    35.22    34.94
Equity Share Capital                                              46.96    35.22    28.53
Share Application Money                                               0        0        0
Preference Share Capital                                              0        0     6.41
Reserves                                                         243.56    79.65    62.36
Revaluation Reserves                                                  0        0        0
Networth                                                         290.52   114.87     97.3
Secured Loans                                                       0.1    16.71    13.89
Unsecured Loans                                                       0     5.58     5.87
Total Debt                                                          0.1    22.29    19.76
Total Liabilities                                                290.62   137.16   117.06
                                                               Mar '13 Mar '12 Mar '11

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                      151.46   122.68    103.5
Less: Accum. Depreciation                                         66.78    49.89    40.97
Net Block                                                         84.68    72.79    62.53
Capital Work in Progress                                          17.44    15.15    10.19
Investments                                                      136.44    15.03    25.07
Inventories                                                        2.83     2.02     1.98
Sundry Debtors                                                    11.46     7.38     5.59
Cash and Bank Balance                                               9.8     4.71     4.78
Total Current Assets                                              24.09    14.11    12.35
Loans and Advances                                                63.55    55.35    37.18
Fixed Deposits                                                        0        0        0
Total CA, Loans & Advances                                        87.64    69.46    49.53
Deffered Credit                                                       0        0        0
Current Liabilities                                               28.61    33.84    30.27
Provisions                                                         6.96     1.44        0
Total CL & Provisions                                             35.57    35.28    30.27
Net Current Assets                                                52.07    34.18    19.26
Miscellaneous Expenses                                                0        0        0
Total Assets                                                     290.63   137.15   117.05
Contingent Liabilities                                            25.97    27.45   31.34
Book Value (Rs)                                                   61.87    32.61   31.86




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              56.65        54.44        58.54
Other Operating Income                                                         3.55         4.01         2.61
Total Income From Operations                                                   60.2        58.45        61.15
EXPENDITURE
Consumption of Raw Materials                                                  16.56        15.41        17.09
Purchase of Traded Goods                                                 --           --           --
Increase/Decrease in Stocks                                              --           --           --
Power & Fuel                                                             --           --           --
Employees Cost                                                                14.47        13.17        13.64
Depreciation                                                                   3.97         4.43         3.76
Excise Duty                                                              --           --           --
Admin. And Selling Expenses                                              --           --           --
R & D Expenses                                                           --           --           --
Provisions And Contingencies                                             --           --           --
Exp. Capitalised                                                         --           --           --
Other Expenses                                                                21.38        21.42        20.12
P/L Before Other Inc. , Int., Excpt. Items & Tax                               3.82         4.02         6.54
Other Income                                                                   2.62         2.67         2.34
P/L Before Int., Excpt. Items & Tax                                            6.44         6.69         8.88
Interest                                                                       0.01         0.01         0.01
P/L Before Exceptional Items & Tax                                             6.43         6.68         8.87
Exceptional Items                                                        --           --           --
P/L Before Tax                                                                 6.43         6.68         8.87
Tax                                                                            1.68         1.34          2.2
P/L After Tax from Ordinary Activities                                         4.75         5.34         6.67
Prior Year Adjustments                                                   --           --           --
Extra Ordinary Items                                                     --           --           --
Net Profit/(Loss) For the Period                                               4.75         5.34         6.67
Equity Share Capital                                                          46.96        46.96        46.96
Reserves Excluding Revaluation Reserves                                  --           --           --
Equity Dividend Rate (%)                                                 --           --           --
EPS Before Extra Ordinary
Basic EPS                                                                      1.01         1.14         1.42
Diluted EPS                                                                    1.01         1.14         1.42
EPS After Extra Ordinary
Basic EPS                                                                      1.01         1.14         1.42
Diluted EPS                                                                    1.01         1.14         1.42
Public Share Holding
No Of Shares (Crores)                                                          1.85         1.85         1.85
Share Holding (%)                                                             39.31        39.31        39.31
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)                                                 2.85     2.85    2.85
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         60.69      60.69   60.69
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=profit
                                                                Mar '13 Mar '12 Mar '11

                                                                12 mths 12 mths 12 mths

Income
Sales Turnover                                                   226.92   196.23   173.16
Excise Duty                                                           0        0        0
Net Sales                                                        226.92   196.23   173.16
Other Income                                                       9.16     2.71      1.5
Stock Adjustments                                                     0        0        0
Total Income                                                     236.08   198.94   174.66
Expenditure
Raw Materials                                                         0        0        0
Power & Fuel Cost                                                     0        0        0
Employee Cost                                                     51.28    42.31    33.04
Other Manufacturing Expenses                                      60.96    51.02    44.65
Selling and Admin Expenses                                            0        0        0
Miscellaneous Expenses                                            77.93     65.4    57.33
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                   190.17   158.73   135.02
                                                                Mar '13 Mar '12 Mar '11

                                                                12 mths 12 mths 12 mths

Operating Profit                                                  36.75     37.5    38.14
PBDIT                                                             45.91    40.21    39.64
Interest                                                            0.5     2.66     1.67
PBDT                                                              45.41    37.55    37.97
Depreciation                                                      14.93    12.87     14.3
Other Written Off                                                     0        0        0
Profit Before Tax                                                 30.48    24.68    23.67
Extra-ordinary items                                                  0        0        0
PBT (Post Extra-ord Items)                                        30.48    24.68    23.67
Tax                                                                7.07     7.44     8.06
Reported Net Profit                                               23.41    17.24    15.63
Total Value Addition                                             190.18   158.73   135.01
Preference Dividend                                                   0        0        0
Equity Dividend                                                     4.7        0        0
Corporate Dividend Tax                                              0.8        0        0
Per share data (annualised)
Shares in issue (lakhs)                                          469.58   352.18   285.31
Earning Per Share (Rs)                                             4.99      4.9     5.48
Equity Dividend (%)                                                  10        0        0
Book Value (Rs)                                                   61.87    32.61    31.86




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=cashflow
                                                       Mar '13 Mar '12 Mar '11

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                     30.48    24.68    15.63
Net Cash From Operating Activities                        17.04    12.17    27.75
Net Cash (used in)/from                                 -145.55   -19.51   -31.98
Investing Activities
Net Cash (used in)/from Financing Activities            133.95      6.81    5.19
Net (decrease)/increase In Cash and Cash Equivalents      5.45     -0.53    0.95
Opening Cash & Cash Equivalents                           4.15      4.68    3.83
Closing Cash & Cash Equivalents                           9.59      4.15    4.78




Source : Dion Global Solutions Limited
6&type=balance
         Mar '10 Mar '09

         12 mths 12 mths


             1.71    1.71
              1.5     1.5
                4       0
             0.21    0.21
            64.96   53.78
                0       0
            70.67   55.49
            17.92   18.21
             5.76    5.96
            23.68   24.17
            94.35   79.66
         Mar '10 Mar '09

         12 mths 12 mths


            89.74   73.02
            28.16   18.95
            61.58   54.07
             9.89   13.79
             5.55       0
             1.25    1.11
             2.11    1.36
             3.83     0.9
             7.19    3.37
            29.94   27.44
                0       0
            37.13   30.81
                0       0
             19.8   19.01
                0       0
             19.8   19.01
            17.33    11.8
                0       0
            94.35   79.66
            19.15     8.71
           443.08   368.51




6&type=quarterly
Sep '12 Jun '12

     52.11        49.74
      2.62         2.85
     54.73        52.59

     15.01        13.45
--           --
--           --
--           --
     13.23        11.24
      3.57         3.18
--           --
--           --
--           --
--           --
--           --
     19.04        17.36
      3.88         7.36
       2.7         1.45
      6.58         8.81
      0.01         0.47
      6.57         8.34
--           --
      6.57         8.34
      1.46         2.06
      5.11         6.28
--           --
--           --
      5.11         6.28
     46.96        46.96
--           --
--           --

      1.09         1.57
      1.09         1.57

      1.09         1.57
      1.09         1.57

      1.85         1.85
     39.31        39.31



--           --
--           --
--           --
             2.85    2.85
              100     100
            60.69   60.69
         |201209 |201206




6&type=cons_quarterly
6&type=profit
         Mar '10 Mar '09

         12 mths 12 mths


           128.81    115.61
                0         0
           128.81    115.61
             2.48      -0.2
                0         0
           131.29    115.41

                0         0
                0         0
            26.36     23.05
            36.46     33.72
                0         0
            39.55     39.13
                0         0
           102.37      95.9
         Mar '10 Mar '09

         12 mths 12 mths

            26.44     19.71
            28.92     19.51
             1.72      1.92
             27.2     17.59
            11.44      6.94
                0         0
            15.76     10.65
                0         0
            15.76     10.65
             4.57      4.35
            11.19      6.31
           102.37     95.91
                0         0
                0         0
                0         0

               15        15
            74.57     42.05
                0         0
           443.08    368.51




6&type=profit_cons
6&type=cashflow
Mar '10 Mar '09

12 mths 12 mths

   11.19     6.31
   20.48    17.48
  -19.75   -12.38

   2.21      -5.9
   2.93      -0.8
    0.9       1.7
   3.83       0.9
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         60.69      60.69   60.69
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
6&type=quarterly
    100     100
  60.69   60.69
|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                        46.96    35.22    34.94     1.71     1.71
Equity Share Capital                       46.96    35.22    28.53      1.5      1.5
Share Application Money                        0        0        0        4        0
Preference Share Capital                       0        0     6.41     0.21     0.21
Reserves                                  243.56    79.65    62.36    64.96    53.78
Revaluation Reserves                           0        0        0        0        0
Networth                                  290.52   114.87     97.3    70.67    55.49
Secured Loans                                0.1    16.71    13.89    17.92    18.21
Unsecured Loans                                0     5.58     5.87     5.76     5.96
Total Debt                                   0.1    22.29    19.76    23.68    24.17
Total Liabilities                         290.62   137.16   117.06    94.35    79.66
                                         Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                               151.46   122.68    103.5    89.74    73.02
Less: Accum. Depreciation                  66.78    49.89    40.97    28.16    18.95
Net Block                                  84.68    72.79    62.53    61.58    54.07
Capital Work in Progress                   17.44    15.15    10.19     9.89    13.79
Investments                               136.44    15.03    25.07     5.55        0
Inventories                                 2.83     2.02     1.98     1.25     1.11
Sundry Debtors                             11.46     7.38     5.59     2.11     1.36
Cash and Bank Balance                        9.8     4.71     4.78     3.83      0.9
Total Current Assets                       24.09    14.11    12.35     7.19     3.37
Loans and Advances                         63.55    55.35    37.18    29.94    27.44
Fixed Deposits                                 0        0        0        0        0
Total CA, Loans & Advances                 87.64    69.46    49.53    37.13    30.81
Deffered Credit                                0        0        0        0        0
Current Liabilities                        28.61    33.84    30.27     19.8    19.01
Provisions                                  6.96     1.44        0        0        0
Total CL & Provisions                      35.57    35.28    30.27     19.8    19.01
Net Current Assets                         52.07    34.18    19.26    17.33     11.8
Miscellaneous Expenses                         0        0        0        0        0
Total Assets                              290.63   137.15   117.05    94.35    79.66

Contingent Liabilities                     25.97    27.45    31.34    19.15     8.71
Book Value (Rs)                            61.87    32.61    31.86   443.08   368.51




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SR06&type=cons_quarterly
SR06&type=balance
SR06&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_financials
SR06&type=cons_quarterly
_info/print_financials.php?sc_did=SR06&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=balance
                                                                 Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                                  12       12       12
Equity Share Capital                                                 12       12       12
Share Application Money                                               0        0        0
Preference Share Capital                                              0        0        0
Reserves                                                          279.9   257.25   245.45
Revaluation Reserves                                                  0        0        0
Networth                                                          291.9   269.25   257.45
Secured Loans                                                     26.97    33.42    25.19
Unsecured Loans                                                      16       16        0
Total Debt                                                        42.97    49.42    25.19
Total Liabilities                                                334.87   318.67   282.64
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                          12     3.42     5.22
Less: Accum. Depreciation                                             0        0        0
Net Block                                                            12     3.42     5.22
Capital Work in Progress                                              0     8.18     8.11
Investments                                                      260.38   135.64   130.39
Inventories                                                        0.06     0.06     0.08
Sundry Debtors                                                      4.4    13.74     4.36
Cash and Bank Balance                                              6.03     9.32     3.81
Total Current Assets                                              10.49    23.12     8.25
Loans and Advances                                                84.28   195.04   163.63
Fixed Deposits                                                        0        0        0
Total CA, Loans & Advances                                        94.77   218.16   171.88
Deffered Credit                                                       0        0        0
Current Liabilities                                               12.08    14.77    16.15
Provisions                                                         20.2    31.94    16.81
Total CL & Provisions                                             32.28    46.71    32.96
Net Current Assets                                                62.49   171.45   138.92
Miscellaneous Expenses                                                0        0        0
Total Assets                                                     334.87   318.69   282.64
Contingent Liabilities                                            376.82   125.76    4.79
Book Value (Rs)                                                    23.85       22   21.03




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                               7.86         8.23         6.83
Other Operating Income                                                   --           --           --
Total Income From Operations                                                   7.86         8.23         6.83
EXPENDITURE
Consumption of Raw Materials                                             --           --           --
Purchase of Traded Goods                                                 --           --           --
Increase/Decrease in Stocks                                              --           --           --
Power & Fuel                                                             --           --           --
Employees Cost                                                                 1.82         2.49         2.24
Depreciation                                                                   3.97         1.11         0.92
Excise Duty                                                              --           --           --
Admin. And Selling Expenses                                              --           --           --
R & D Expenses                                                           --           --           --
Provisions And Contingencies                                             --           --           --
Exp. Capitalised                                                         --           --           --
Other Expenses                                                                 3.23         3.77         3.13
P/L Before Other Inc. , Int., Excpt. Items & Tax                              -1.15         0.87         0.53
Other Income                                                                    7.5         5.81        11.47
P/L Before Int., Excpt. Items & Tax                                            6.35         6.67           12
Interest                                                                       1.07         0.23         0.83
P/L Before Exceptional Items & Tax                                             5.28         6.44        11.17
Exceptional Items                                                        --           --           --
P/L Before Tax                                                                 5.28         6.44        11.17
Tax                                                                            0.04         0.69         0.47
P/L After Tax from Ordinary Activities                                         5.24         5.75        10.71
Prior Year Adjustments                                                   --           --           --
Extra Ordinary Items                                                     --           --           --
Net Profit/(Loss) For the Period                                               5.24         5.75        10.71
Equity Share Capital                                                             12           12           12
Reserves Excluding Revaluation Reserves                                  --           --           --
Equity Dividend Rate (%)                                                 --           --           --
EPS Before Extra Ordinary
Basic EPS                                                                      0.44         0.48         0.89
Diluted EPS                                                                    0.44         0.49         0.89
EPS After Extra Ordinary
Basic EPS                                                                      0.44         0.48         0.89
Diluted EPS                                                                    0.44         0.49         0.89
Public Share Holding
No Of Shares (Crores)                                                          4.16         4.51         4.51
Share Holding (%)                                                             34.01        36.82        36.85
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)                                                 8.08     7.73    7.73
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         65.99      63.18   63.15
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=cons_quarterly
                                                                Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                    195.71 195.29 207.14
Other Operating Income                                           --        --       --
Total Income From Operations                                        195.71 195.29 207.14
EXPENDITURE
Consumption of Raw Materials                                     --        --       --
Purchase of Traded Goods                                         --        --       --
Increase/Decrease in Stocks                                      --        --       --
Power & Fuel                                                     --        --       --
Employees Cost                                                       57.52     57.2    56.73
Depreciation                                                         17.77    13.88    12.79
Excise Duty                                                      --        --       --
Admin. And Selling Expenses                                      --        --       --
R & D Expenses                                                   --        --       --
Provisions And Contingencies                                     --        --       --
Exp. Capitalised                                                 --        --       --
Other Expenses                                                      102.88 101.32 112.16
P/L Before Other Inc., Int., Excpt. Items & Tax                      17.54    22.89    25.47
Other Income                                                           1.5     0.21     1.47
P/L Before Int., Excpt. Items & Tax                                  19.04     23.1    26.94
Interest                                                              3.23      2.6      3.4
P/L Before Exceptional Items & Tax                                    15.8     20.5    23.54
Exceptional Items                                                --        --       --
P/L Before Tax                                                        15.8     20.5    23.54
Tax                                                                   0.04     2.94     4.12
P/L After Tax from Ordinary Activities                               15.76    17.56    19.42
Prior Year Adjustments                                           --        --       --
Extra Ordinary Items                                             --        --       --
Net Profit/(Loss) For the Period                                     15.76    17.56    19.42
Minority Interest                                                    -2.51    -2.18    -1.63
Share Of P/L Of Associates                                       --        --       --
Net P/L After M.I & Associates                                       13.25    15.38    17.79
Equity Share Capital                                                    12       12       12
Reserves Excluding Revaluation Reserves                          --        --       --
Equity Dividend Rate (%)                                         --        --       --
EPS Before Extra Ordinary
Basic EPS                                                              1.1     1.28     1.48
Diluted EPS                                                            1.1     1.28     1.48
EPS After Extra Ordinary
Basic EPS                                                              1.1     1.28     1.48
Diluted EPS                                                            1.1     1.28     1.48
Public Share Holding
No Of Shares (Crores)                                                 4.16     4.51     4.51
Share Holding (%)                                                    34.01    36.82    36.85
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                                 --        --       --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=profit
                                                                Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Income
Sales Turnover                                                     44.79    51.7       47
Excise Duty                                                            0       0        0
Net Sales                                                          44.79    51.7       47
Other Income                                                       31.83   11.96     8.57
Stock Adjustments                                                      0       0        0
Total Income                                                       76.62   63.66    55.57
Expenditure
Raw Materials                                                          0       0        0
Power & Fuel Cost                                                      0       0        0
Employee Cost                                                       8.99    9.01     9.85
Other Manufacturing Expenses                                        6.17    6.49     5.36
Selling and Admin Expenses                                          1.94       0     1.89
Miscellaneous Expenses                                             11.61   11.74    13.95
Preoperative Exp Capitalised                                           0       0        0
Total Expenses                                                     28.71   27.24    31.05
                                                                Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Operating Profit                                                   16.08   24.46    15.95
PBDIT                                                              47.91   36.42    24.52
Interest                                                            4.69    4.04     3.55
PBDT                                                               43.22   32.38    20.97
Depreciation                                                        4.53    5.58     6.13
Other Written Off                                                      0       0        0
Profit Before Tax                                                  38.69    26.8    14.84
Extra-ordinary items                                                   0       0        0
PBT (Post Extra-ord Items)                                         38.69    26.8    14.84
Tax                                                                 3.61    3.44     3.35
Reported Net Profit                                                35.07   23.37    11.48
Total Value Addition                                               28.71   27.24    31.06
Preference Dividend                                                    0       0     0.01
Equity Dividend                                                    11.96   11.96      2.4
Corporate Dividend Tax                                              1.99    2.03     0.42
Per share data (annualised)
Shares in issue (lakhs)                                         1,224.00 1,224.00 1,224.00
Earning Per Share (Rs)                                              2.87     1.91     0.94
Equity Dividend (%)                                                  100      100       20
Book Value (Rs)                                                    23.85       22    21.03




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=profit_cons
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Income
Sales Turnover                                                   703.66    500.3   351.77
Excise Duty                                                           0        0        0
Net Sales                                                        703.66    500.3   351.77
Other Income                                                      15.15     5.76     8.85
Stock Adjustments                                                     0        0        0
Total Income                                                     718.81   506.06   360.62
Expenditure
Raw Materials                                                         0        0        0
Power & Fuel Cost                                                     0        0        0
Employee Cost                                                    182.04   148.14    141.6
Other Manufacturing Expenses                                     244.83   158.82    93.83
Selling and Admin Expenses                                            0        0     42.6
Miscellaneous Expenses                                            131.7    90.02    12.49
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                   558.57   396.98   290.52
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Operating Profit                                                 145.09   103.32    61.25
PBDIT                                                            160.24   109.08     70.1
Interest                                                          18.28      7.5     4.41
PBDT                                                             141.96   101.58    65.69
Depreciation                                                      26.67     4.72     4.28
Other Written Off                                                     0     16.8    20.89
Profit Before Tax                                                115.29    80.06    40.52
Extra-ordinary items                                               3.59        0     0.03
PBT (Post Extra-ord Items)                                       118.88    80.06    40.55
Tax                                                               24.72     6.49     4.25
Reported Net Profit                                               94.16    73.55    36.29
Minority Interest                                                  8.58     3.56     3.86
Share Of P/L Of Associates                                            0        0        0
Net P/L After Minority Interest & Share Of Associates             81.99       70    32.42
Total Value Addition                                             558.57   396.99   290.53
Preference Dividend                                                   0        0     0.01
Equity Dividend                                                   12.62    12.05      2.4
Corporate Dividend Tax                                             1.99     2.07     0.42
Per share data (annualised)
Shares in issue (lakhs)                                        1,200.00 1,224.00 1,224.00
Earning Per Share (Rs)                                             7.85     6.01     2.96
Equity Dividend (%)                                                   0        0        0
Book Value (Rs)                                                    28.5    20.81    29.88



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=cashflow
                                                       Mar '13 Mar '12 Mar '11

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                        0   38.68      26.81
Net Cash From Operating Activities                       48.89 141.75      -15.35
Net Cash (used in)/from                                   4.89 -123.36       2.11
Investing Activities
Net Cash (used in)/from Financing Activities             -51.94   -21.72   18.74
Net (decrease)/increase In Cash and Cash Equivalents       1.84    -3.33    5.51
Opening Cash & Cash Equivalents                            4.87      8.2    3.81
Closing Cash & Cash Equivalents                            6.71     4.87    9.32




Source : Dion Global Solutions Limited
9&type=balance
         Mar '09 Mar '08

         12 mths 12 mths


            16.91    16.91
               12       12
                0        0
             4.91     4.91
           226.86   233.16
                0        0
           243.77   250.07
            13.53     0.11
                0        0
            13.53     0.11
            257.3   250.18
         Mar '09 Mar '08

         12 mths 12 mths


             7.48     5.48
             2.31     1.44
             5.17     4.04
             9.65    11.51
           139.36   116.33
             0.23     0.09
            11.38    29.62
             9.54    37.64
            21.15    67.35
           120.77    80.16
             0.05        0
           141.97   147.51
                0        0
            25.04    18.42
            13.81    10.79
            38.85    29.21
           103.12    118.3
                0        0
            257.3   250.18
                5        3
            19.51   202.27




9&type=quarterly
Sep '12 Jun '12

      7.66          6.8
--           --
      7.66          6.8

--           --
--           --
--           --
--           --
      2.52         2.56
      1.25          1.3
--           --
--           --
--           --
--           --
--           --
      3.55         3.45
      0.34        -0.51
     10.04        13.86
     10.38        13.36
      0.43         2.62
      9.94        10.74
--           --
      9.94        10.74
      0.46         0.04
      9.49         10.7
--           --
--           --
      9.49         10.7
        12           12
--           --
--           --

      0.79         0.89
      0.79         0.89

      0.79         0.89
      0.79         0.89

      4.86          5.1
     39.73        41.66



--           --
--           --
--           --
             7.38    7.14
              100     100
            60.27   58.34
         |201209 |201206




9&type=cons_quarterly
Sep '12 Jun '12

     211.74         217.8
--            --
     211.74         217.8

--            --
--            --
--            --
--            --
      55.78         55.24
      10.93          8.79
--            --
--            --
--            --
--            --
--            --
     114.36        117.79
      30.68            36
       1.36           3.6
      32.04          39.6
       3.27          5.13
      28.77         34.47
--            --
      28.77         34.47
       5.05          6.08
      23.72          28.4
--            --
--            --
      23.72          28.4
      -2.64         -3.19
--            --
      21.09          25.2
         12            12
--            --
--            --

       1.76           2.1
       1.76          2.09

       1.76           2.1
       1.76          2.09

       4.86           5.1
      39.73         41.66



--            --
          Mar '09 Mar '08

          12 mths 12 mths


            58.99     87.43
                0         0
            58.99     87.43
             3.66      1.09
                0         0
            62.65     88.52

                0         0
                0         0
            12.88      9.95
             7.64      28.1
            11.12      5.06
             7.43      8.32
                0         0
            39.07     51.43
          Mar '09 Mar '08

          12 mths 12 mths

            19.92        36
            23.58     37.09
             1.42      4.78
            22.16     32.31
             0.91      0.58
              5.9      4.66
            15.35     27.07
            -0.02         0
            15.33     27.07
             2.59      6.43
            12.76     20.65
            39.06     51.43
             0.03      0.25
              2.4       2.4
             0.42      0.45

          1,224.00    121.2
              1.04    16.83
                20       20
             19.51   202.27




9&type=profit_cons
         Mar '09 Mar '08

         12 mths 12 mths


           335.43   293.91
                0        0
           335.43   293.91
             7.63     2.36
                0        0
           343.06   296.27

                0        0
                0        0
           110.71    78.93
            103.8   110.37
            41.04    20.76
             9.02     6.15
                0        0
           264.57   216.21
         Mar '09 Mar '08

         12 mths 12 mths

            70.86     77.7
            78.49    80.06
             2.05     7.65
            76.44    72.41
              3.4     2.22
            13.55     7.66
            59.49    62.53
             0.42     0.05
            59.91    62.58
              5.5     8.59
               54    53.94
             1.15     1.08
                0        0
            52.85    52.85
           264.57   216.21
             0.03     0.25
              2.4      2.4
             0.42     0.45

         1,224.00      120
             4.41    44.74
                0        0
             30.1   240.81



9&type=cashflow
Mar '10 Mar '09

12 mths 12 mths

   14.83    15.35
  -20.85    -9.68
   12.58   -29.13

     2.5    10.77
   -5.78   -28.05
    9.59    37.64
    3.81     9.59
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         65.99      63.18   63.15
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
9&type=balance
9&type=quarterly
    100     100
  60.27   58.34
|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                           12       12       12    16.91    16.91
Equity Share Capital                          12       12       12       12       12
Share Application Money                        0        0        0        0        0
Preference Share Capital                       0        0        0     4.91     4.91
Reserves                                   279.9   257.25   245.45   226.86   233.16
Revaluation Reserves                           0        0        0        0        0
Networth                                   291.9   269.25   257.45   243.77   250.07
Secured Loans                              26.97    33.42    25.19    13.53     0.11
Unsecured Loans                               16       16        0        0        0
Total Debt                                 42.97    49.42    25.19    13.53     0.11
Total Liabilities                         334.87   318.67   282.64    257.3   250.18
                                         Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                   12     3.42     5.22     7.48     5.48
Less: Accum. Depreciation                      0        0        0     2.31     1.44
Net Block                                     12     3.42     5.22     5.17     4.04
Capital Work in Progress                       0     8.18     8.11     9.65    11.51
Investments                               260.38   135.64   130.39   139.36   116.33
Inventories                                 0.06     0.06     0.08     0.23     0.09
Sundry Debtors                               4.4    13.74     4.36    11.38    29.62
Cash and Bank Balance                       6.03     9.32     3.81     9.54    37.64
Total Current Assets                       10.49    23.12     8.25    21.15    67.35
Loans and Advances                         84.28   195.04   163.63   120.77    80.16
Fixed Deposits                                 0        0        0     0.05        0
Total CA, Loans & Advances                 94.77   218.16   171.88   141.97   147.51
Deffered Credit                                0        0        0        0        0
Current Liabilities                        12.08    14.77    16.15    25.04    18.42
Provisions                                  20.2    31.94    16.81    13.81    10.79
Total CL & Provisions                      32.28    46.71    32.96    38.85    29.21
Net Current Assets                         62.49   171.45   138.92   103.12    118.3
Miscellaneous Expenses                         0        0        0        0        0
Total Assets                              334.87   318.69   282.64    257.3   250.18

Contingent Liabilities                    376.82   125.76     4.79        5        3
Book Value (Rs)                            23.85       22    21.03    19.51   202.27




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=TS09&type=cons_quarterly
TS09&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_financials
TS09&type=cons_quarterly
y_info/print_financials.php?sc_did=TS09&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=balance
                                                                 Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                              349.74     337.31      312.9
Equity Share Capital                                              297.4     284.98     236.51
Share Application Money                                               0      38.25      19.72
Preference Share Capital                                          52.33      52.33      76.38
Reserves                                                       1,207.70   1,125.88     733.68
Revaluation Reserves                                                  0         11      11.17
Networth                                                       1,557.44   1,512.44   1,077.47
Secured Loans                                                  2,369.31   2,640.49   2,263.13
Unsecured Loans                                                   56.37      59.68     102.67
Total Debt                                                     2,425.68   2,700.17   2,365.80
Total Liabilities                                              3,983.12   4,212.61   3,443.27
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                    1,486.82   1,067.93     881.27
Less: Accum. Depreciation                                        395.56     303.74     229.88
Net Block                                                      1,091.26     764.19     651.39
Capital Work in Progress                                          23.64      517.6     564.07
Investments                                                      516.87     504.18     425.69
Inventories                                                    1,162.10      940.7     725.94
Sundry Debtors                                                 1,493.76   1,188.73   1,029.63
Cash and Bank Balance                                              10.8      10.92      14.22
Total Current Assets                                           2,666.66   2,140.35   1,769.79
Loans and Advances                                               867.39     708.68     427.92
Fixed Deposits                                                        0      36.83      32.03
Total CA, Loans & Advances                                     3,534.05   2,885.86   2,229.74
Deffered Credit                                                       0          0          0
Current Liabilities                                            1,098.02     316.36     262.41
Provisions                                                        84.68     142.83      165.2
Total CL & Provisions                                          1,182.70     459.19     427.61
Net Current Assets                                             2,351.35   2,426.67   1,802.13
Miscellaneous Expenses                                                0          0          0
Total Assets                                                   3,983.12   4,212.64   3,443.28
Contingent Liabilities                                          1,485.99 1,228.27 1,003.97
Book Value (Rs)                                                    50.61    49.51    41.02




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              855.38        848.88        833.75
Other Operating Income                                                          0.02          0.36          0.02
Total Income From Operations                                                   855.4        849.24        833.77
EXPENDITURE
Consumption of Raw Materials                                                  753.53        662.46        648.51
Purchase of Traded Goods                                                 --            --            --
Increase/Decrease in Stocks                                                    -20.7         25.81          0.38
Power & Fuel                                                             --            --            --
Employees Cost                                                                  9.53          9.17         12.42
Depreciation                                                                   25.41         35.42         31.17
Excise Duty                                                              --            --            --
Admin. And Selling Expenses                                              --            --            --
R & D Expenses                                                           --            --            --
Provisions And Contingencies                                             --            --            --
Exp. Capitalised                                                         --            --            --
Other Expenses                                                               19.82   65.16    33.81
P/L Before Other Inc. , Int., Excpt. Items & Tax                             67.81   51.22 107.48
Other Income                                                                  1.87   -0.13     0.78
P/L Before Int., Excpt. Items & Tax                                          69.68   51.09 108.26
Interest                                                                    131.75 164.16 129.17
P/L Before Exceptional Items & Tax                                          -62.07 -113.07 -20.91
Exceptional Items                                                        --        -324.15 --
P/L Before Tax                                                              -62.07 -437.22 -20.91
Tax                                                                      --           -7.8     -5.9
P/L After Tax from Ordinary Activities                                      -62.07 -429.42 -15.01
Prior Year Adjustments                                                   --            --            --
Extra Ordinary Items                                                     --            --            --
Net Profit/(Loss) For the Period                                              -62.07 -429.42              -15.01
Equity Share Capital                                                           297.4   297.4               297.4
Reserves Excluding Revaluation Reserves                                  --            --            --
Equity Dividend Rate (%)                                                 --            --            --
EPS Before Extra Ordinary
Basic EPS                                                                      -2.09        -14.44         -0.53
Diluted EPS                                                                    -2.09        -14.43         -0.53
EPS After Extra Ordinary
Basic EPS                                                                      -2.09        -14.44         -0.53
Diluted EPS                                                                    -2.09        -14.43         -0.53
Public Share Holding
No Of Shares (Crores)                                                          24.79          24.1         21.93
Share Holding (%)                                                              83.37         81.04         73.72
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                                     4.75          5.62          6.93
- Per. of shares (as a % of the total sh. of prom. and promoter group)   95.96                99.7         88.65
- Per. of shares (as a % of the total Share Cap. of the company)         15.96               18.91          23.3
b) Non-encumbered
- Number of shares (Crores)                                                  0.2     0.02    0.89
- Per. of shares (as a % of the total sh. of prom. and promoter group)   4.04         0.3   11.35
- Per. of shares (as a % of the total Share Cap. of the company)         0.67        0.06    2.98
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=cons_quarterly
                                                                Mar '13 Dec '12 Sep '12

Net Sales/Income from operations                                    303.43 1,565.78 1,503.02
Other Operating Income                                               -2.05     0.24     0.45
Total Income From Operations                                        301.38 1,566.02 1,503.47
EXPENDITURE
Consumption of Raw Materials                                        523.81 1,010.90 1,059.15
Purchase of Traded Goods                                         --        --       --
Increase/Decrease in Stocks                                         -17.38    -1.13 -91.18
Power & Fuel                                                     --        --       --
Employees Cost                                                    -187.02       115 112.45
Depreciation                                                         20.84    47.37    50.67
Excise Duty                                                      --        --       --
Admin. And Selling Expenses                                      --        --       --
R & D Expenses                                                   --        --       --
Provisions And Contingencies                                     --        --       --
Exp. Capitalised                                                 --        --       --
Other Expenses                                                      -49.54 166.63 150.37
P/L Before Other Inc., Int., Excpt. Items & Tax                      10.67 227.25 222.01
Other Income                                                          4.81     3.68     1.15
P/L Before Int., Excpt. Items & Tax                                  15.48 230.93 223.16
Interest                                                            203.98 189.22 180.89
P/L Before Exceptional Items & Tax                                  -188.5    41.71    42.27
Exceptional Items                                                 -324.15 --        --
P/L Before Tax                                                    -512.65     41.71    42.27
Tax                                                                 -37.22    19.65    17.93
P/L After Tax from Ordinary Activities                            -475.43     22.06    24.34
Prior Year Adjustments                                           --        --       --
Extra Ordinary Items                                             --        --       --
Net Profit/(Loss) For the Period                                  -475.43     22.06    24.34
Minority Interest                                                    19.44 -11.61 -12.85
Share Of P/L Of Associates                                       --        --       --
Net P/L After M.I & Associates                                    -455.99     10.45    11.49
Equity Share Capital                                                 297.4    297.4    297.4
Reserves Excluding Revaluation Reserves                          2,151.92 --        --
Equity Dividend Rate (%)                                         --        --       --
EPS Before Extra Ordinary
Basic EPS                                                        --            0.35     0.39
Diluted EPS                                                      --            0.35     0.39
EPS After Extra Ordinary
Basic EPS                                                        --            0.35     0.39
Diluted EPS                                                      --            0.35     0.39
Public Share Holding
No Of Shares (Crores)                                                 24.1    21.93    16.43
Share Holding (%)                                                    81.04    73.72    55.26
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=profit
                                                                      5.62     6.93    13.28
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Income
Sales Turnover                                                  3,515.24 2,757.36 2,154.83
Excise Duty                                                         7.78        0        0
Net Sales                                                       3,507.46 2,757.36 2,154.83
Other Income                                                        2.01     1.43    -0.19
Stock Adjustments                                                 132.91 118.09      93.68
Total Income                                                    3,642.38 2,876.88 2,248.32
Expenditure
Raw Materials                                                   2,591.08 2,054.12 1,644.29
Power & Fuel Cost                                                  20.54    15.83     7.44
Employee Cost                                                      88.45    58.23    42.01
Other Manufacturing Expenses                                        27.5    34.36    18.98
Selling and Admin Expenses                                             0    99.88    70.48
Miscellaneous Expenses                                             139.8     9.84    22.47
Preoperative Exp Capitalised                                           0        0        0
Total Expenses                                                  2,867.37 2,272.26 1,805.67
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Operating Profit                                                    773   603.19   442.84
PBDIT                                                            775.01   604.62   442.65
Interest                                                         403.56   314.07   243.69
PBDT                                                             371.45   290.55   198.96
Depreciation                                                      92.22       74    41.71
Other Written Off                                                     0    15.96    15.96
Profit Before Tax                                                279.23   200.59   141.29
Extra-ordinary items                                            -145.44     0.08    -0.65
PBT (Post Extra-ord Items)                                       133.79   200.67   140.64
Tax                                                               97.32    27.95    34.54
Reported Net Profit                                              179.57    172.7    106.1
Total Value Addition                                             276.29   218.15   161.39
Preference Dividend                                                0.32     5.35        0
Equity Dividend                                                   29.74     28.5        0
Corporate Dividend Tax                                             4.99     5.62        0
Per share data (annualised)
Shares in issue (lakhs)                                         2,974.03 2,849.78 2,365.14
Earning Per Share (Rs)                                              6.03     5.87     4.49
Equity Dividend (%)                                                   10       10        0
Book Value (Rs)                                                    50.61    49.51    41.02




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=profit_cons
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Income
Sales Turnover                                                 6,361.50 5,180.55 3,848.56
Excise Duty                                                       15.69        0        0
Net Sales                                                      6,345.81 5,180.55 3,848.56
Other Income                                                       9.67    42.34      7.2
Stock Adjustments                                                210.77 195.35 125.06
Total Income                                                   6,566.25 5,418.24 3,980.82
Expenditure
Raw Materials                                                  3,959.03 3,175.69 2,462.51
Power & Fuel Cost                                                 51.35     44.9    35.84
Employee Cost                                                    583.72 505.55 315.64
Other Manufacturing Expenses                                       85.6 132.73       61.2
Selling and Admin Expenses                                            0        0 288.17
Miscellaneous Expenses                                           539.54 521.35      29.58
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                 5,219.24 4,380.22 3,192.94
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Operating Profit                                               1,337.34 995.68     780.68
PBDIT                                                          1,347.01 1,038.02   787.88
Interest                                                         533.31 355.69     264.18
PBDT                                                              813.7 682.33      523.7
Depreciation                                                     147.77 124.68      81.34
Other Written Off                                                     0        0    18.16
Profit Before Tax                                                665.93 557.65      424.2
Extra-ordinary items                                            -137.22    -1.08    -1.36
PBT (Post Extra-ord Items)                                       528.71 556.57     422.84
Tax                                                              220.74 164.07     145.57
Reported Net Profit                                              470.84 392.49     277.25
Minority Interest                                                 75.91    61.55    48.26
Share Of P/L Of Associates                                            0        0        0
Net P/L After Minority Interest & Share Of Associates            369.28 332.03     230.36
Total Value Addition                                           1,260.21 1,204.53   730.44
Preference Dividend                                                0.32     5.35        0
Equity Dividend                                                   29.74     28.5        0
Corporate Dividend Tax                                             4.99     5.62        0
Per share data (annualised)
Shares in issue (lakhs)                                        2,974.03 2,849.78 2,365.14
Earning Per Share (Rs)                                            15.82    13.58    11.72
Equity Dividend (%)                                                   0        0        0
Book Value (Rs)                                                    99.9    94.27    87.98



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=cashflow
                                                       Mar '12 Mar '11 Mar '10

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                   279.23 202.02 141.52
Net Cash From Operating Activities                      643.62 -128.77   40.97
Net Cash (used in)/from                                 -503.4 -218.69 -383.92
Investing Activities
Net Cash (used in)/from Financing Activities            -142.02   348.95   346.23
Net (decrease)/increase In Cash and Cash Equivalents       -1.8     1.49     3.28
Opening Cash & Cash Equivalents                            2.32    46.26    42.98
Closing Cash & Cash Equivalents                            0.52    47.75    46.26




Source : Dion Global Solutions Limited
N&type=balance
          Mar '09 Mar '08

          12 mths 12 mths


            310.34 379.84
            223.39 210.05
                 0    85.59
             86.94 169.79
            591.93    471.7
             10.34    10.86
            912.61 947.99
          1,715.15 848.76
            222.49 252.93
          1,937.64 1,101.69
          2,850.25 2,049.68
          Mar '09 Mar '08

          12 mths 12 mths


            681.75     483.13
            193.04     173.24
            488.71     309.89
            607.13     527.39
            206.32      41.42
            577.73     482.52
            836.67     610.29
              2.94       2.84
          1,417.34   1,095.65
            380.94     249.86
             40.04       5.61
          1,838.32   1,351.12
                 0          0
            150.99     121.31
            139.23      58.82
            290.22     180.13
          1,548.10   1,170.99
                 0          0
          2,850.26   2,049.69
            642.16   434.33
              36.5    32.46




N&type=quarterly
Sep '12 Jun '12

     828.62        884.04
       0.21          0.28
     828.83        884.32

       617         756.52
--            --
       2.13 -118.15
--            --
       18.9         18.77
      30.66         31.52
--            --
--            --
--            --
--            --
--            --
      33.63     39.2
     126.51 156.46
       0.68 --
     127.19 156.46
     126.98 107.44
       0.21    49.02
--            --
       0.21         49.02
       0.82         18.15
      -0.61         30.87
--            --
--            --
      -0.61         30.87
      297.4         297.4
--            --
--            --

      -0.03          1.04
      -0.03          1.04

      -0.03          1.04
      -0.03          1.04

      16.43         15.29
      55.26         51.41



      13.28         14.43
      99.82         99.83
      44.66         48.51
              0.02      0.01
              0.18      0.17
              0.08      0.08
          |201209 |201206




N&type=cons_quarterly
Jun '12 Mar '12

1,616.54 1,715.57
    2.68     1.58
1,619.22 1,717.15

1,124.12 1,178.77
--            --
 -124.83 -147.88
--            --
     119.83        168.83
      50.34         38.22
--            --
--            --
--            --
--            --
--            --
     178.44        125.58
     271.32        353.63
--            --
     271.32        353.63
        162        159.66
     109.32        193.97
--            --
     109.32        193.97
      34.23         36.96
      75.09        157.01
--            --
--            --
      75.09        157.01
     -10.56        -26.49
--            --
      64.53     130.52
      297.4      297.4
--            2,659.19
--            --

       2.17          4.39
       2.17          4.38

       2.17          4.39
       2.17          4.38

      15.29         15.29
      51.41         51.41



      14.43         12.09
          Mar '09 Mar '08

          12 mths 12 mths


          1,550.36 1,606.56
                 0        0
          1,550.36 1,606.56
             49.57     7.85
             69.54    -64.2
          1,669.47 1,550.21

          1,236.50 1,013.55
              4.57    15.51
             28.24    37.19
             16.59    20.36
             54.46 101.07
              8.28     7.65
                 0        0
          1,348.64 1,195.33
          Mar '09 Mar '08

          12 mths 12 mths

            271.26   347.03
            320.83   354.88
            139.23    90.67
             181.6   264.21
             26.54    35.67
             12.61    10.01
            142.45   218.53
            -61.55    -0.11
              80.9   218.42
             20.81    40.32
             60.09   178.13
            112.14   181.77
                 0        0
                 0        0
                 0        0

          2,233.91 2,100.49
              2.69     8.48
                 0        0
              36.5    32.46




N&type=profit_cons
          Mar '09 Mar '08

          12 mths 12 mths


          2,261.50 1,750.05
                 0        0
          2,261.50 1,750.05
             55.27     8.05
             80.59 -16.33
          2,397.36 1,741.77

          1,548.88 1,120.81
             24.25    19.83
              70.2    43.74
              48.6    24.24
             138.5 109.99
             14.68     11.1
                 0        0
          1,845.11 1,329.71
          Mar '09 Mar '08

          12 mths 12 mths

           496.98   404.01
           552.25   412.06
           144.92    97.13
           407.33   314.93
            44.21    42.61
            13.71    10.21
           349.41   262.11
           -62.27    -0.56
           287.14   261.55
            91.98    55.95
           195.14   205.59
            18.56        0
                0        0
           181.66   206.15
           296.24   208.91
                0        0
                0        0
                0        0

          2,233.91 2,100.49
              8.74     9.79
                 0        0
             68.86    33.76



N&type=cashflow
Mar '09 Mar '08

12 mths 12 mths

  142.54 218.67
 -192.87 334.41
 -448.89 -331.33

 676.29    -9.15
  34.53    -6.07
   8.45    14.52
  42.98     8.45
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   0.30       11.35    0.18
- Per. of shares (as a % of the total Share Cap. of the company)         0.06        2.98    0.08
Notes                                                                    |201303 |201212 |201209



Source : Dion Global Solutions Limited
N&type=balance
N&type=quarterly
   0.17                          16.36
   0.08                           7.95
|201206 16050029_002012034.txt|201203
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                        349.74     337.31      312.9 310.34 379.84
Equity Share Capital                        297.4     284.98     236.51 223.39 210.05
Share Application Money                         0      38.25      19.72        0    85.59
Preference Share Capital                    52.33      52.33      76.38    86.94 169.79
Reserves                                 1,207.70   1,125.88     733.68 591.93      471.7
Revaluation Reserves                            0         11      11.17    10.34    10.86
Networth                                 1,557.44   1,512.44   1,077.47 912.61 947.99
Secured Loans                            2,369.31   2,640.49   2,263.13 1,715.15 848.76
Unsecured Loans                             56.37      59.68     102.67 222.49 252.93
Total Debt                               2,425.68   2,700.17   2,365.80 1,937.64 1,101.69
Total Liabilities                        3,983.12   4,212.61   3,443.27 2,850.25 2,049.68
                                         Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                              1,486.82   1,067.93     881.27     681.75     483.13
Less: Accum. Depreciation                  395.56     303.74     229.88     193.04     173.24
Net Block                                1,091.26     764.19     651.39     488.71     309.89
Capital Work in Progress                    23.64      517.6     564.07     607.13     527.39
Investments                                516.87     504.18     425.69     206.32      41.42
Inventories                              1,162.10      940.7     725.94     577.73     482.52
Sundry Debtors                           1,493.76   1,188.73   1,029.63     836.67     610.29
Cash and Bank Balance                        10.8      10.92      14.22       2.94       2.84
Total Current Assets                     2,666.66   2,140.35   1,769.79   1,417.34   1,095.65
Loans and Advances                         867.39     708.68     427.92     380.94     249.86
Fixed Deposits                                  0      36.83      32.03      40.04       5.61
Total CA, Loans & Advances               3,534.05   2,885.86   2,229.74   1,838.32   1,351.12
Deffered Credit                                 0          0          0          0          0
Current Liabilities                      1,098.02     316.36     262.41     150.99     121.31
Provisions                                  84.68     142.83      165.2     139.23      58.82
Total CL & Provisions                    1,182.70     459.19     427.61     290.22     180.13
Net Current Assets                       2,351.35   2,426.67   1,802.13   1,548.10   1,170.99
Miscellaneous Expenses                          0          0          0          0          0
Total Assets                             3,983.12   4,212.64   3,443.28   2,850.26   2,049.69

Contingent Liabilities                   1,485.99 1,228.27 1,003.97        642.16     434.33
Book Value (Rs)                             50.61    49.51    41.02          36.5      32.46




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=SKN&type=cons_quarterly
KN&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_financials
N&type=cons_quarterly
y_info/print_financials.php?sc_did=SKN&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=balance
                                                                 Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               134.49 134.49 121.69
Equity Share Capital                                              134.49 134.49 121.69
Share Application Money                                                0        0    65.18
Preference Share Capital                                               0        0        0
Reserves                                                        1,823.63 1,432.86 1,079.70
Revaluation Reserves                                                   0 151.43 164.22
Networth                                                        1,958.12 1,718.78 1,430.79
Secured Loans                                                     479.15 329.06 102.98
Unsecured Loans                                                   394.42 347.55 127.16
Total Debt                                                        873.57 676.61 230.14
Total Liabilities                                               2,831.69 2,395.39 1,660.93
                                                                Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                     2,527.15 1,826.41 1,782.85
Less: Accum. Depreciation                                         868.45 780.19 708.18
Net Block                                                       1,658.70 1,046.22 1,074.67
Capital Work in Progress                                          795.36 876.53 302.63
Investments                                                        50.43    27.02     2.22
Inventories                                                       178.46 162.39 101.89
Sundry Debtors                                                     92.22    86.43    82.01
Cash and Bank Balance                                              49.72    50.73    16.84
Total Current Assets                                               320.4 299.55 200.74
Loans and Advances                                                351.86 404.46 236.96
Fixed Deposits                                                         0    12.27    84.95
Total CA, Loans & Advances                                        672.26 716.28 522.65
Deffered Credit                                                        0        0        0
Current Liabilities                                               304.96 190.98 179.51
Provisions                                                          40.1    129.2    78.11
Total CL & Provisions                                             345.06 320.18 257.62
Net Current Assets                                                 327.2    396.1 265.03
Miscellaneous Expenses                                                 0    49.52     16.4
Total Assets                                                    2,831.69 2,395.39 1,660.95
Contingent Liabilities                                            512.49   559.17   416.74
Book Value (Rs)                                                    145.6   116.54    98.72




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              640.46        602.34         605.2
Other Operating Income                                                   --            --            --
Total Income From Operations                                                  640.46        602.34         605.2
EXPENDITURE
Consumption of Raw Materials                                                  433.41        387.21         445.7
Purchase of Traded Goods                                                 --            --            --
Increase/Decrease in Stocks                                                     4.08         11.54        -10.92
Power & Fuel                                                             --            --            --
Employees Cost                                                                 29.61         36.71         25.35
Depreciation                                                                   28.24         27.45         27.88
Excise Duty                                                              --            --            --
Admin. And Selling Expenses                                              --            --            --
R & D Expenses                                                           --            --            --
Provisions And Contingencies                                             --            --            --
Exp. Capitalised                                                         --            --            --
Other Expenses                                                                 84.26         86.55         80.32
P/L Before Other Inc. , Int., Excpt. Items & Tax                               60.86         52.88         36.87
Other Income                                                                    0.41          1.05          0.17
P/L Before Int., Excpt. Items & Tax                                            61.27         53.93         37.04
Interest                                                                       14.15         14.76         15.25
P/L Before Exceptional Items & Tax                                             47.12         39.17         21.79
Exceptional Items                                                        --            --            --
P/L Before Tax                                                                 47.12         39.17         21.79
Tax                                                                             4.06          0.25          0.44
P/L After Tax from Ordinary Activities                                         43.06         38.92         21.35
Prior Year Adjustments                                                   --            --            --
Extra Ordinary Items                                                     --            --            --
Net Profit/(Loss) For the Period                                               43.06         38.92         21.35
Equity Share Capital                                                          134.49        134.49        134.49
Reserves Excluding Revaluation Reserves                                  --            --            --
Equity Dividend Rate (%)                                                 --            --            --
EPS Before Extra Ordinary
Basic EPS                                                                        3.2          2.89          1.59
Diluted EPS                                                                      3.2          2.89          1.59
EPS After Extra Ordinary
Basic EPS                                                                        3.2          2.89          1.59
Diluted EPS                                                                      3.2          2.89          1.59
Public Share Holding
No Of Shares (Crores)                                                            7.2           7.2           7.2
Share Holding (%)                                                              53.51         53.51         53.51
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)                                                 6.25     6.25    6.25
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         46.49      46.49   46.49
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=profit
                                                                Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Income
Sales Turnover                                                  2,304.41 1,821.15 1,690.76
Excise Duty                                                       197.92 157.36 123.85
Net Sales                                                       2,106.49 1,663.79 1,566.91
Other Income                                                        2.46     4.22 -20.26
Stock Adjustments                                                   4.93     2.35     5.24
Total Income                                                    2,113.88 1,670.36 1,551.89
Expenditure
Raw Materials                                                   1,430.54 1,043.11 930.27
Power & Fuel Cost                                                  58.12    63.66    66.93
Employee Cost                                                      89.28    77.79    68.07
Other Manufacturing Expenses                                       90.93    87.12    89.41
Selling and Admin Expenses                                             0    44.76    52.79
Miscellaneous Expenses                                             76.87     9.17     7.57
Preoperative Exp Capitalised                                           0        0        0
Total Expenses                                                  1,745.74 1,325.61 1,215.04
                                                                Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Operating Profit                                                  365.68   340.53   357.11
PBDIT                                                             368.14   344.75   336.85
Interest                                                           13.86      5.7    25.48
PBDT                                                              354.28   339.05   311.37
Depreciation                                                       78.25    67.25    56.79
Other Written Off                                                      0      2.7      2.7
Profit Before Tax                                                 276.03    269.1   251.88
Extra-ordinary items                                                   0     4.14    21.38
PBT (Post Extra-ord Items)                                        276.03   273.24   273.26
Tax                                                                 7.87     6.17     7.09
Reported Net Profit                                               268.16   267.08   266.16
Total Value Addition                                               315.2   282.51   284.78
Preference Dividend                                                    0        0        0
Equity Dividend                                                    13.45    13.45        0
Corporate Dividend Tax                                              2.18     2.18        0
Per share data (annualised)
Shares in issue (lakhs)                                         1,344.89 1,344.89 1,216.94
Earning Per Share (Rs)                                             19.94    19.86    21.87
Equity Dividend (%)                                                   10       10        0
Book Value (Rs)                                                    145.6 116.54      98.72




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=profit_cons
Data Not Available for Consolidated Profit & Loss account




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=cashflow
                                                       Mar '12 Mar '11 Mar '10

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                    268.16 267.08 266.16
Net Cash From Operating Activities                       302.18   143.1 270.08
Net Cash (used in)/from                                 -545.39 -678.78 -317.35
Investing Activities
Net Cash (used in)/from Financing Activities            229.92    496.9   117.74
Net (decrease)/increase In Cash and Cash Equivalents    -13.29   -38.78    70.47
Opening Cash & Cash Equivalents                          63.01   101.78    31.31
Closing Cash & Cash Equivalents                          49.72       63   101.78




Source : Dion Global Solutions Limited
8&type=balance
          Mar '09           Mar '08

          12 mths           12 mths


                      115.47 115.47
                      115.47 115.47
                       21.38    34.15
                           0        0
                      734.97 601.09
                      178.69 193.19
                    1,050.51    943.9
                       259.3 356.13
                           0        7
                       259.3 363.13
                    1,309.81 1,307.03
          Mar '09           Mar '08

          12 mths           12 mths


                    1,524.17 1,383.65
                      636.97 606.74
                       887.2 776.91
                      241.28 175.97
                        2.22      0.1
                       82.03    98.63
                      108.48 114.78
                       11.86     7.82
                      202.37 221.23
                      193.45 120.76
                       19.45    76.69
                      415.27 418.68
                           0        0
                      183.76    76.92
                       71.49     8.37
                      255.25    85.29
                      160.02 333.39
                        19.1    20.67
                    1,309.82 1,307.04
                   117.41   178.71
                    73.65    62.05




8&type=quarterly
Sep '12            Jun '12

          631.12        672.25
--                 --
          631.12        672.25

          457.06        457.71
--                 --
          -13.18          1.97
--                 --
            24.9          23.7
           25.72         25.32
--                 --
--                 --
--                 --
--                 --
--                 --
           79.57          90.5
           57.05         73.05
            0.81          0.43
           57.86         73.48
            12.5         12.82
           45.36         60.66
--                 --
           45.36         60.66
            0.79          0.61
           44.57         60.05
--                 --
--                 --
           44.57         60.05
          134.49        134.49
--                 --
--                 --

            3.31          4.47
            3.31          4.47

            3.31          4.47
            3.31          4.47

             7.2           7.2
           53.51         53.51



--                 --
--                 --
--                 --
                                   6.25    6.25
                                    100     100
                                  46.49   46.49
          13110027_002012092.txt|201209 |201206




8&type=cons_quarterly
8&type=profit
          Mar '09               Mar '08

          12 mths               12 mths


                     1,711.25 1,421.63
                       183.18 166.17
                     1,528.07 1,255.46
                         8.52    -8.36
                         -2.5     6.79
                     1,534.09 1,253.89

                        999.1    755.38
                        54.69     51.64
                        53.99     44.03
                        67.95     65.45
                        39.99     39.63
                         7.92      7.51
                            0         0
                     1,223.64    963.64
          Mar '09               Mar '08

          12 mths               12 mths

                      301.93     298.61
                      310.45     290.25
                        60.5      41.46
                      249.95     248.79
                       42.48      47.68
                         2.7       2.58
                      204.77     198.53
                           0          0
                      204.77     198.53
                        0.61       0.44
                      204.16     198.72
                      224.54     208.25
                           0          0
                           0          0
                           0          0

                     1,154.74 1,154.74
                        17.68    17.21
                            0        0
                        73.65    62.05




8&type=profit_cons
8&type=cashflow
Mar '09             Mar '08

12 mths             12 mths

           204.16 198.72
           268.94 172.94
          -230.09 -167.15

           -92.05     69.28
            -53.2     75.07
            84.51      9.44
            31.31     84.51
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00       100     100
- Per. of shares (as a % of the total Share Cap. of the company)         46.49      46.49   46.49
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
8&type=quarterly
                          100     100
                        46.49   46.49
13110027_002012092.txt|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                        134.49 134.49 121.69 115.47 115.47
Equity Share Capital                       134.49 134.49 121.69 115.47 115.47
Share Application Money                         0        0    65.18    21.38    34.15
Preference Share Capital                        0        0        0        0        0
Reserves                                 1,823.63 1,432.86 1,079.70 734.97 601.09
Revaluation Reserves                            0 151.43 164.22 178.69 193.19
Networth                                 1,958.12 1,718.78 1,430.79 1,050.51    943.9
Secured Loans                              479.15 329.06 102.98        259.3 356.13
Unsecured Loans                            394.42 347.55 127.16            0        7
Total Debt                                 873.57 676.61 230.14        259.3 363.13
Total Liabilities                        2,831.69 2,395.39 1,660.93 1,309.81 1,307.03
                                         Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                              2,527.15 1,826.41 1,782.85 1,524.17 1,383.65
Less: Accum. Depreciation                  868.45 780.19 708.18 636.97 606.74
Net Block                                1,658.70 1,046.22 1,074.67    887.2 776.91
Capital Work in Progress                   795.36 876.53 302.63 241.28 175.97
Investments                                 50.43    27.02     2.22     2.22      0.1
Inventories                                178.46 162.39 101.89        82.03    98.63
Sundry Debtors                              92.22    86.43    82.01 108.48 114.78
Cash and Bank Balance                       49.72    50.73    16.84    11.86     7.82
Total Current Assets                        320.4 299.55 200.74 202.37 221.23
Loans and Advances                         351.86 404.46 236.96 193.45 120.76
Fixed Deposits                                  0    12.27    84.95    19.45    76.69
Total CA, Loans & Advances                 672.26 716.28 522.65 415.27 418.68
Deffered Credit                                 0        0        0        0        0
Current Liabilities                        304.96 190.98 179.51 183.76          76.92
Provisions                                   40.1    129.2    78.11    71.49     8.37
Total CL & Provisions                      345.06 320.18 257.62 255.25          85.29
Net Current Assets                          327.2    396.1 265.03 160.02 333.39
Miscellaneous Expenses                          0    49.52     16.4     19.1    20.67
Total Assets                             2,831.69 2,395.39 1,660.95 1,309.82 1,307.04

Contingent Liabilities                    512.49   559.17   416.74   117.41   178.71
Book Value (Rs)                            145.6   116.54    98.72    73.65    62.05




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PI18&type=cons_quarterly
18&type=balance
18&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_financials
18&type=cons_quarterly
_info/print_financials.php?sc_did=PI18&type=quarterly
                                                  Jun '13       Mar '13 Dec '12 Sep '12 Jun '12

Net Sales/Income from operations                       567.97        542.84        560.58         585.9        569.31
Other Operating Income                            --            --            --            --            --
Total Income From Operations                           567.97        542.84        560.58         585.9        569.31
EXPENDITURE
Consumption of Raw Materials                      --            --            --            --            --
Purchase of Traded Goods                          --            --            --            --            --
Increase/Decrease in Stocks                       --            --            --            --            --
Power & Fuel                                      --            --            --            --            --
Employees Cost                                         434.31        415.15        415.23        416.26        416.47
Depreciation                                            13.85          13.9         13.92         12.95         12.92
Excise Duty                                       --            --            --            --            --
Admin. And Selling Expenses                       --            --            --            --            --
R & D Expenses                                    --            --            --            --            --
Provisions And Contingencies                      --            --            --            --            --
Exp. Capitalised                                  --            --            --            --            --
Other Expenses                                          77.56         72.97         90.88         92.23         85.31
P/L Before Other Inc., Int., Excpt. Items & Tax         42.25         40.81         40.55         64.46         54.61
Other Income                                            15.03          9.02          9.66          3.03         23.44
P/L Before Int., Excpt. Items & Tax                     57.28         49.83         50.21         67.49         78.05
Interest                                                 0.61          0.58          0.54          0.62          0.75
P/L Before Exceptional Items & Tax                      56.66         49.25         49.67         66.87         77.29
Exceptional Items                                 --            --            --            --            --
P/L Before Tax                                          56.66         49.25         49.67         66.87         77.29
Tax                                                     12.66          9.93          9.41         13.41         16.28
P/L After Tax from Ordinary Activities                  44.01         39.32         40.26         53.47         61.01
Prior Year Adjustments                            --            --            --            --            --
Extra Ordinary Items                              --            --            --            --            --
Net Profit/(Loss) For the Period                        44.01         39.32         40.26         53.47         61.01
Minority Interest                                 --            --                   0.41          1.67          0.15
Share Of P/L Of Associates                               -0.8       4.52 --       --       --
Net P/L After M.I & Associates                           43.2      43.84    40.67    55.13    61.17
Equity Share Capital                                    49.75      49.75    49.74    49.74    49.73
Reserves Excluding Revaluation Reserves           --            1,037.89 --       --       --
Equity Dividend Rate (%)                          --            --            --            --            --
EPS Before Extra Ordinary
Basic EPS                                                4.34          4.41          4.09          5.54          6.15
Diluted EPS                                              4.33           4.4          4.08          5.53          6.13
EPS After Extra Ordinary
Basic EPS                                                4.34          4.41          4.09          5.54          6.15
Diluted EPS                                              4.33           4.4          4.08          5.53          6.13
Public Share Holding
No Of Shares (Crores)                                    7.05          7.05          7.05          7.05          7.05
Share Holding (%)                                       70.86         70.86         70.85         70.85         70.85
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)                                      2.9      2.9      2.9      2.9      2.9
                                                           100.00
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100         100      100      100
                                                           29.14
- Per. of shares (as a % of the total Share Cap. of the company)        29.14    29.15    29.15    29.14
Notes                                                      |201306 |201303 |201212 |201209 |201206



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PSL01&type=profit_cons
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Income
Sales Turnover                                          2,258.63 2,049.15 1,586.33 1,353.76 1,377.95
Excise Duty                                                    0        0        0        0        0
Net Sales                                               2,258.63 2,049.15 1,586.33 1,353.76 1,377.95
Other Income                                               34.14    51.42    59.07     -7.3   -31.61
Stock Adjustments                                              0        0        0        0        0
Total Income                                            2,292.77 2,100.57 1,645.40 1,346.46 1,346.34
Expenditure
Raw Materials                                                  0        0        0        0        0
Power & Fuel Cost                                              0        0    15.28    14.87        0
Employee Cost                                           1,663.12 1,441.65 1,124.17 937.24          0
Other Manufacturing Expenses                                   0        0    25.55    63.15    885.4
Selling and Admin Expenses                                     0        0        0        0        0
Miscellaneous Expenses                                    330.38 326.56 207.44 116.47 259.02
Preoperative Exp Capitalised                                   0        0        0        0        0
Total Expenses                                          1,993.50 1,768.21 1,372.44 1,131.73 1,144.42
                                                        Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                                        12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit                                          265.13 280.94 213.89 222.03 233.53
PBDIT                                                     299.27 332.36 272.96 214.73 201.92
Interest                                                    2.49     1.71     1.15     0.91     0.74
PBDT                                                      296.78 330.65 271.81 213.82 201.18
Depreciation                                               53.69    47.23    33.66    35.02    50.51
Other Written Off                                              0        0        0        0        0
Profit Before Tax                                         243.09 283.42 238.15        178.8 150.67
Extra-ordinary items                                         1.6        0        0        0        0
PBT (Post Extra-ord Items)                                244.69 283.42 238.15        178.8 150.67
Tax                                                        53.11       63    35.88    25.53    20.86
Reported Net Profit                                       194.05 220.43 202.28 153.26          129.8
Minority Interest                                          -2.23    -0.28    -0.18        0        0
Share Of P/L Of Associates                                 -4.52        0        0     0.42    -0.91
Net P/L After Minority Interest & Share Of Associates     196.73 220.71 202.46 152.84 130.71
Total Value Addition                                    1,993.50 1,768.20 1,372.43 1,131.74 1,144.42
Preference Dividend                                            0        0        0        0        0
Equity Dividend                                            49.75    49.75    44.65    34.63    27.14
Corporate Dividend Tax                                      8.46     8.07     7.18     5.88     4.61
Per share data (annualised)
Shares in issue (lakhs)                                  995.06   994.42   991.96   989.61   986.76
Earning Per Share (Rs)                                     19.5    22.17    20.39    15.49    13.15
Equity Dividend (%)                                           0        0        0        0        0
Book Value (Rs)                                          134.94   122.21   104.09    88.16     78.3
Source : Dion Global Solutions Limited
http://www.moneycontrol.com/stocks/company_info/print_
                                         Jun '13

Net Sales/Income from operations                472.94
Other Operating Income                       --
Total Income From Operations                    472.94
EXPENDITURE
Consumption of Raw Materials                 --
Purchase of Traded Goods                     --
Increase/Decrease in Stocks                  --
Power & Fuel                                 --
Employees Cost                                  375.55
Depreciation                                     11.91
Excise Duty                                  --
Admin. And Selling Expenses                  --
R & D Expenses                               --
Provisions And Contingencies                 --
Exp. Capitalised                             --
Other Expenses                                   55.43
P/L Before Other Inc. , Int., Excpt. Items & Tax 30.06
Other Income                                     14.39
P/L Before Int., Excpt. Items & Tax              44.44
Interest                                          0.38
P/L Before Exceptional Items & Tax               44.06
Exceptional Items                            --
P/L Before Tax                                   44.06
Tax                                              12.11
P/L After Tax from Ordinary Activities           31.94
Prior Year Adjustments                       --
Extra Ordinary Items                         --
Net Profit/(Loss) For the Period                 31.94
Equity Share Capital                             49.75
Reserves Excluding Revaluation Reserves      1,029.16
Equity Dividend Rate (%)                     --
EPS Before Extra Ordinary
Basic EPS                                         3.21
Diluted EPS                                       3.21
EPS After Extra Ordinary
Basic EPS                                         3.21
Diluted EPS                                       3.21
Public Share Holding
No Of Shares (Crores)                             7.05
Share Holding (%)                                70.86
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                  --
                                             prom. and promote
- Per. of shares (as a % of the total sh. of --
                                             Cap. of the compan
- Per. of shares (as a % of the total Share --
http://www.moneycontrol.com/stocks/company_info/print_
                                         Mar '13

                                         12 mths

Sources Of Funds
Total Share Capital                         49.75
Equity Share Capital                        49.75
Share Application Money                         0
Preference Share Capital                        0
Reserves                                 1,037.89
Revaluation Reserves                            0
Networth                                 1,087.64
Secured Loans                                   0
Unsecured Loans                            108.58
Total Debt                                 108.58
Total Liabilities                        1,196.22
                                         Mar '13

                                         12 mths

Application Of Funds
Gross Block                                713.02
Less: Accum. Depreciation                  404.96
Net Block                                  308.06
Capital Work in Progress                    41.55
Investments                                500.95
Inventories                                     0
Sundry Debtors                             326.03
Cash and Bank Balance                       39.66
Total Current Assets                       365.69
Loans and Advances                         454.57
Fixed Deposits                                  0
Total CA, Loans & Advances                 820.26
Deffered Credit                                 0
Current Liabilities                        322.92
Provisions                                 151.67
Total CL & Provisions                      474.59
Net Current Assets                         345.67
Miscellaneous Expenses                          0
Total Assets                             1,196.23

Contingent Liabilities                      94.01
Book Value (Rs)                             109.3




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_
                                                             12 mths

                    Income
                    Sales Turnover                           1,853.99
                    Excise Duty                                     0
                    Net Sales                                1,853.99
                    Other Income                                36.53
                    Stock Adjustments                               0
                    Total Income                             1,890.52
                    Expenditure
                    Raw Materials                                   0
                    Power & Fuel Cost                               0
                    Employee Cost                            1,426.56
                    Other Manufacturing Expenses                  8.3
                    Selling and Admin Expenses                      0
                    Miscellaneous Expenses                     203.66
                    Preoperative Exp Capitalised                    0
                    Total Expenses                           1,638.52
                                                             Mar '13

                                                             12 mths

                    Operating Profit                           215.47
                    PBDIT                                         252
                    Interest                                     1.91
                    PBDT                                       250.09
                    Depreciation                                46.34
                    Other Written Off                               0
                    Profit Before Tax                          203.75
                    Extra-ordinary items                          1.6
                    PBT (Post Extra-ord Items)                 205.35
                    Tax                                         40.76
                    Reported Net Profit                        167.06
                    Total Value Addition                     1,638.52
                    Preference Dividend                             0
                    Equity Dividend                             49.75
                    Corporate Dividend Tax                       8.46
                    Per share data (annualised)
                    Shares in issue (lakhs)                    995.06
                    Earning Per Share (Rs)                      16.79
                    Equity Dividend (%)                           100
                    Book Value (Rs)                             109.3




                    Source : Dion Global Solutions Limited

&type=profit_cons
/company_info/print_financials.php?sc_did=PSL01&type=quarterly
         Mar '13 Dec '12 Sep '12 Jun '12

              472.97        448.47        461.16         469.4
         --            --            --            --
              472.97        448.47        461.16         469.4

         --            --            --            --
         --            --            --            --
         --            --            --            --
         --            --            --            --
              349.81        351.88        360.94        362.11
                  12         11.91          11.3         10.47
         --            --            --            --
         --            --            --            --
         --            --            --            --
         --            --            --            --
         --            --            --            --
               49.47         52.17         63.49         52.41
               61.69         32.51         25.44         44.42
               10.97          8.49          3.53          20.4
               72.66            41         28.97         64.82
                0.35          0.41          0.52          0.62
               72.31         40.59         28.45          64.2
         --            --            --            --
               72.31         40.59         28.45          64.2
               13.25          6.58          4.26          12.6
               59.06         34.01         24.19          51.6
         --            --            --            --
         --            --            --            --
             59.06    34.01                24.19          51.6
             49.75    49.74                49.74         49.73
          1,037.89 1,011.09               989.28        951.14
         --            --            --            --

                5.94          3.42          2.43          5.01
                5.92          3.41          2.43          4.99

                5.94          3.42          2.43          5.01
                5.92          3.41          2.43          4.99

                7.05          7.05          7.05          7.05
               70.86         70.85         70.85         70.86



         --       --       --       --
         --       --       --       --
         --       --       --       --
/company_info/print_financials.php?sc_did=PSL01&type=balance
         Mar '12 Mar '11 Mar '10 Mar '09

         12 mths 12 mths 12 mths 12 mths


             49.72     49.6    49.48    49.34
             49.72     49.6    49.48    49.34
              0.04        0        0        0
                 0        0        0        0
             979.2   867.51    730.6   644.68
                 0        0        0        0
          1,028.96   917.11   780.08   694.02
                 0        0        0     0.36
            101.81        0        0        0
            101.81        0        0     0.36
          1,130.77   917.11   780.08   694.38
         Mar '12 Mar '11 Mar '10 Mar '09

         12 mths 12 mths 12 mths 12 mths


            674.07    184.2   171.73   162.66
            374.04        0        0        0
            300.03    184.2   171.73   162.66
             36.29    65.15    12.45     1.14
            380.45   528.84   517.94   321.68
                 0        0        0        0
            276.53   145.84   113.68   182.04
             78.44     65.6     52.7    36.84
            354.97   211.44   166.38   218.88
            372.41   222.36   148.09   202.43
                 0        0        0        0
            727.38    433.8   314.47   421.31
                 0        0        0        0
            241.82   212.91   184.45   169.52
             71.56    81.97    52.06    42.91
            313.38   294.88   236.51   212.43
               414   138.92    77.96   208.88
                 0        0        0        0
          1,130.77   917.11   780.08   694.36

           128.47     45.76    29.77     19.8
           103.47     92.45    78.83    70.33




/company_info/print_financials.php?sc_did=PSL01&type=cons_quarterly
12 mths 12 mths 12 mths 12 mths


1,762.09 1,375.96 1,143.48 1,171.34
       0        0        0        0
1,762.09 1,375.96 1,143.48 1,171.34
    35.4    62.67    -3.79   -36.09
       0        0        0        0
1,797.49 1,438.63 1,139.69 1,135.25

       0        0        0        0
       0        0        0        0
1,285.89 1,016.96   827.29   831.45
       0    60.77    43.85    49.99
       0     3.25     3.29     3.97
   234.7 114.69      89.24    80.37
       0        0        0        0
1,520.59 1,195.67   963.67   965.78
Mar '12 Mar '11 Mar '10 Mar '09

12 mths 12 mths 12 mths 12 mths

   241.5 180.29     179.81   205.56
   276.9 242.96     176.02   169.47
    1.09     0.34     0.47     0.55
  275.81 242.62     175.55   168.92
   39.33    26.44    25.45     42.7
       0        0        0        0
  236.48 216.18      150.1   126.22
       0        0        0        0
  236.48 216.18      150.1   126.22
   47.97    29.15    19.47    15.03
  188.51 187.03     130.64   111.19
1,520.59 1,195.68   963.67   965.79
       0        0        0        0
   49.72    44.65    34.63    27.14
    8.11     7.18     5.88     4.61

 994.42   991.96    989.61   986.76
  18.96    18.85      13.2    11.27
    100       90        70       55
 103.47    92.45     78.83    70.33
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=balance
                                                                 Mar '13

                                                               12 mths

Sources Of Funds
Total Share Capital                                                  40
Equity Share Capital                                                 40
Share Application Money                                               0
Preference Share Capital                                              0
Reserves                                                         966.04
Revaluation Reserves                                                  0
Networth                                                       1,006.04
Secured Loans                                                         0
Unsecured Loans                                                    1.42
Total Debt                                                         1.42
Total Liabilities                                              1,007.46
                                                               Mar '13

                                                               12 mths

Application Of Funds
Gross Block                                                      516.36
Less: Accum. Depreciation                                        228.48
Net Block                                                        287.88
Capital Work in Progress                                          34.63
Investments                                                      386.65
Inventories                                                           0
Sundry Debtors                                                    203.4
Cash and Bank Balance                                             29.81
Total Current Assets                                             233.21
Loans and Advances                                               186.73
Fixed Deposits                                                        0
Total CA, Loans & Advances                                       419.94
Deffered Credit                                                       0
Current Liabilities                                               42.67
Provisions                                                        78.96
Total CL & Provisions                                            121.63
Net Current Assets                                               298.31
Miscellaneous Expenses                                                0
Total Assets                                                   1,007.47
Contingent Liabilities                                             9.97
Book Value (Rs)                                                  251.51




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=quarterly
                                                                         Sep '13

Net Sales/Income from operations                                              307.93
Other Operating Income                                                   --
Total Income From Operations                                                  307.93
EXPENDITURE
Consumption of Raw Materials                                             --
Purchase of Traded Goods                                                 --
Increase/Decrease in Stocks                                              --
Power & Fuel                                                             --
Employees Cost                                                                139.97
Depreciation                                                                   15.13
Excise Duty                                                              --
Admin. And Selling Expenses                                              --
R & D Expenses                                                           --
Provisions And Contingencies                                             --
Exp. Capitalised                                                         --
Other Expenses                                                                 82.06
P/L Before Other Inc. , Int., Excpt. Items & Tax                               70.77
Other Income                                                                    9.33
P/L Before Int., Excpt. Items & Tax                                             80.1
Interest                                                                        0.01
P/L Before Exceptional Items & Tax                                             80.09
Exceptional Items                                                        --
P/L Before Tax                                                                 80.09
Tax                                                                            19.32
P/L After Tax from Ordinary Activities                                         60.77
Prior Year Adjustments                                                   --
Extra Ordinary Items                                                     --
Net Profit/(Loss) For the Period                                               60.77
Equity Share Capital                                                              40
Reserves Excluding Revaluation Reserves                                  --
Equity Dividend Rate (%)                                                 --
EPS Before Extra Ordinary
Basic EPS                                                                      15.65
Diluted EPS                                                                    15.19
EPS After Extra Ordinary
Basic EPS                                                                      15.65
Diluted EPS                                                                    15.19
Public Share Holding
No Of Shares (Crores)                                                           2.44
Share Holding (%)                                                              61.04
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)                                                 1.56
- Per. of shares (as a % of the total sh. of prom. and promoter group)   100.00
- Per. of shares (as a % of the total Share Cap. of the company)         38.96
Notes                                                                    |201309



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=cons_quarterly
                                                                Jun '13

Net Sales/Income from operations                                    357.29
Other Operating Income                                           --
Total Income From Operations                                        357.29
EXPENDITURE
Consumption of Raw Materials                                     --
Purchase of Traded Goods                                         --
Increase/Decrease in Stocks                                      --
Power & Fuel                                                     --
Employees Cost                                                       200.1
Depreciation                                                         23.68
Excise Duty                                                      --
Admin. And Selling Expenses                                      --
R & D Expenses                                                   --
Provisions And Contingencies                                     --
Exp. Capitalised                                                 --
Other Expenses                                                       86.74
P/L Before Other Inc., Int., Excpt. Items & Tax                      46.76
Other Income                                                         33.56
P/L Before Int., Excpt. Items & Tax                                  80.32
Interest                                                              0.01
P/L Before Exceptional Items & Tax                                   80.31
Exceptional Items                                                --
P/L Before Tax                                                       80.31
Tax                                                                  23.22
P/L After Tax from Ordinary Activities                                57.1
Prior Year Adjustments                                           --
Extra Ordinary Items                                             --
Net Profit/(Loss) For the Period                                      57.1
Minority Interest                                                --
Share Of P/L Of Associates                                       --
Net P/L After M.I & Associates                                        57.1
Equity Share Capital                                                    40
Reserves Excluding Revaluation Reserves                          --
Equity Dividend Rate (%)                                         --
EPS Before Extra Ordinary
Basic EPS                                                            14.74
Diluted EPS                                                          14.27
EPS After Extra Ordinary
Basic EPS                                                            14.74
Diluted EPS                                                          14.27
Public Share Holding
No Of Shares (Crores)                                                 2.44
Share Holding (%)                                                    61.04
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
                                                                 --
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=profit
                                                                Mar '13

                                                                12 mths

Income
Sales Turnover                                                    996.75
Excise Duty                                                            0
Net Sales                                                         996.75
Other Income                                                       37.81
Stock Adjustments                                                      0
Total Income                                                    1,034.56
Expenditure
Raw Materials                                                         0
Power & Fuel Cost                                                     0
Employee Cost                                                    477.86
Other Manufacturing Expenses                                      97.31
Selling and Admin Expenses                                            0
Miscellaneous Expenses                                           153.06
Preoperative Exp Capitalised                                          0
Total Expenses                                                   728.23
                                                                Mar '13

                                                                12 mths

Operating Profit                                                 268.52
PBDIT                                                            306.33
Interest                                                           0.04
PBDT                                                             306.29
Depreciation                                                       59.7
Other Written Off                                                     0
Profit Before Tax                                                246.59
Extra-ordinary items                                               0.94
PBT (Post Extra-ord Items)                                       247.53
Tax                                                               65.73
Reported Net Profit                                              181.81
Total Value Addition                                             728.23
Preference Dividend                                                   0
Equity Dividend                                                      36
Corporate Dividend Tax                                             5.93
Per share data (annualised)
Shares in issue (lakhs)                                             400
Earning Per Share (Rs)                                            45.45
Equity Dividend (%)                                                  90
Book Value (Rs)                                                  251.51




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=profit_cons
                                                               Mar '13

                                                               12 mths

Income
Sales Turnover                                                 1,294.51
Excise Duty                                                           0
Net Sales                                                      1,294.51
Other Income                                                      37.58
Stock Adjustments                                                     0
Total Income                                                   1,332.09
Expenditure
Raw Materials                                                         0
Power & Fuel Cost                                                     0
Employee Cost                                                    718.76
Other Manufacturing Expenses                                      53.64
Selling and Admin Expenses                                            0
Miscellaneous Expenses                                           218.39
Preoperative Exp Capitalised                                          0
Total Expenses                                                   990.79
                                                               Mar '13

                                                               12 mths

Operating Profit                                                 303.72
PBDIT                                                             341.3
Interest                                                           0.04
PBDT                                                             341.26
Depreciation                                                      78.29
Other Written Off                                                     0
Profit Before Tax                                                262.97
Extra-ordinary items                                               1.08
PBT (Post Extra-ord Items)                                       264.05
Tax                                                               76.45
Reported Net Profit                                              187.62
Minority Interest                                                     0
Share Of P/L Of Associates                                            0
Net P/L After Minority Interest & Share Of Associates            186.54
Total Value Addition                                             990.78
Preference Dividend                                                   0
Equity Dividend                                                      36
Corporate Dividend Tax                                             5.93
Per share data (annualised)
Shares in issue (lakhs)                                             400
Earning Per Share (Rs)                                             46.9
Equity Dividend (%)                                                   0
Book Value (Rs)                                                  254.56



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=cashflow
                                                       Mar '13

                                                       12 mths

Net Profit Before Tax                                     246.6
Net Cash From Operating Activities                       193.79
Net Cash (used in)/from                                 -142.79
Investing Activities
Net Cash (used in)/from Financing Activities             -38.72
Net (decrease)/increase In Cash and Cash Equivalents      12.42
Opening Cash & Cash Equivalents                           14.37
Closing Cash & Cash Equivalents                           26.79




Source : Dion Global Solutions Limited
ls.php?sc_did=PS15&type=balance
           Mar '12                         Mar '11 Mar '10 Mar '09

         12 mths                           12 mths 12 mths 12 mths


                                      40        40       40           35.86
                                      40        40       40           35.86
                                       0      3.48      3.2               0
                                       0         0        0               0
                                  797.74    700.85   599.16          358.82
                                       0         0        0               0
                                  837.74    744.33   642.36          394.68
                                       0      3.02     4.51               0
                                    0.65         0        0               0
                                    0.65      3.02     4.51               0
                                  838.39    747.35   646.87          394.68
         Mar '12                           Mar '11 Mar '10 Mar '09

         12 mths                           12 mths 12 mths 12 mths


                                  478.83    433.93   363.37          333.67
                                  198.41    221.58   184.36          154.35
                                  280.42    212.35   179.01          179.32
                                   52.79     60.45    47.61           37.74
                                  261.55    268.73   175.77           106.7
                                       0         0        0               0
                                  166.04    119.99   104.51           82.42
                                   14.59     11.78   177.07            6.68
                                  180.63    131.77   281.58            89.1
                                  105.31    125.05   100.73           64.85
                                   92.03     75.23     0.12            0.21
                                  377.97    332.05   382.43          154.16
                                       0         0        0               0
                                   74.93     91.03    108.5           50.36
                                   59.41     35.22    29.44           32.88
                                  134.34    126.25   137.94           83.24
                                  243.63     205.8   244.49           70.92
                                       0         0        0               0
                                  838.39    747.33   646.88          394.68
                                     26.67    52.86       31    37.22
                                    209.44   185.21   159.79   110.06




ls.php?sc_did=PS15&type=quarterly
Jun '13            Mar '13 Dec '12 Sep '12

          264.26        256.35        255.72        250.41
--                 --            --            --
          264.26        256.35        255.72        250.41

--                 --            --            --
--                 --            --            --
--                 --            --            --
--                 --            --            --
           124.4        125.67        126.77        117.71
           14.93         15.38         14.65         14.95
--                 --            --            --
--                 --            --            --
--                 --            --            --
--                 --            --            --
--                 --            --            --
           64.98         59.49         57.72         82.43
           59.95         55.81         56.58         35.32
            32.9         16.69          8.62         18.66
           92.85          72.5          65.2         53.98
            0.01          0.01          0.01          0.01
           92.84         72.49         65.19         53.97
--                 --            --            --
           92.84         72.49         65.19         53.97
            23.3         20.76         17.15         12.13
           69.54         51.73         48.04         41.84
--                 --            --            --
--                 --            --            --
           69.54         51.73         48.04         41.84
              40            40            40            40
--                      797.74        797.74        797.74
--                 --            --            --

           17.95         13.38         12.44         10.85
           17.38         12.93         12.01         10.46

           17.95         13.38         12.44         10.85
           17.38         12.93         12.01         10.46

            2.44          2.44          2.44          2.44
           61.04         61.04         61.04         61.05



--                 --            --            --
--                 --            --            --
--                 --            --            --
                                    1.56    1.56    1.56                          1.56
                                     100     100     100                           100
                                   38.96   38.96   38.96                         38.95
          13191103_002013061.txt|201306 |201303 |201212 13191103_002012092.txt|201209




ls.php?sc_did=PS15&type=cons_quarterly
Mar '13            Dec '12 Sep '12 Jun '12

          333.96        332.99        326.86         300.7
--                 --            --            --
          333.96        332.99        326.86         300.7

--                 --            --            --
--                 --            --            --
--                 --            --            --
--                 --            --            --
          189.53        192.09        174.21        162.93
           21.15         19.78         18.91         18.45
--                 --            --            --
--                 --            --            --
--                 --            --            --
--                 --            --            --
--                 --            --            --
           68.21         58.48         90.06         69.24
           55.07         62.63         43.69         50.09
            17.1          8.39          18.6          7.47
           72.17         71.01         62.29         57.56
            0.01          0.01          0.01          0.01
           72.16            71         62.28         57.55
--                 --            --            --
           72.16            71         62.28         57.55
           20.27          21.5         17.63         15.97
           51.89         49.51         44.65         41.58
--                 --            --            --
--                 --            --            --
           51.89         49.51         44.65         41.58
--                 --            --            --
--                 --            --            --
           51.89         49.51         44.65         41.58
              40            40            40            40
          800.51        800.51        800.51        800.51
--                 --            --            --

           13.42         12.82         11.58          10.8
           12.97         12.38         11.16         10.39

           13.42         12.82         11.58          10.8
           12.97         12.38         11.16         10.39

            2.44          2.44          2.44          2.44
           61.04         61.04         61.05         61.05



--                 --            --            --
          Mar '12                          Mar '11 Mar '10 Mar '09

          12 mths                          12 mths 12 mths 12 mths


                                  810.36    610.13   504.41          519.69
                                       0         0        0               0
                                  810.36    610.13   504.41          519.69
                                   24.33      34.1     9.79          -82.12
                                       0         0        0               0
                                  834.69    644.23    514.2          437.57

                                       0         0        0               0
                                       0         0        0               0
                                  429.64     333.5   260.54          251.92
                                   87.26     66.72    50.19            43.7
                                   50.26      39.4     30.4           38.64
                                   21.03     22.04    18.27           14.07
                                       0         0        0               0
                                  588.19    461.66    359.4          348.33
          Mar '12                          Mar '11 Mar '10 Mar '09

          12 mths                          12 mths 12 mths 12 mths

                                  222.17    148.47   145.01          171.36
                                   246.5    182.57    154.8           89.24
                                       0         0        0               0
                                   246.5    182.57    154.8           89.24
                                   56.44     39.51     32.5           29.47
                                       0         0        0               0
                                  190.06    143.06    122.3           59.77
                                    0.03      0.26     0.46               0
                                  190.09    143.32   122.76           59.77
                                   52.71      9.73     5.71            1.16
                                  137.39    133.59   117.05            58.6
                                  588.19    461.66    359.4          348.34
                                       0         0        0               0
                                      24        22     9.79            3.59
                                    3.89      3.65     1.66            0.61

                                     400       400      400          358.61
                                   34.35      33.4    29.26           16.34
                                      60        55       25              10
                                  209.44    185.21   159.79          110.06




ls.php?sc_did=PS15&type=profit_cons
         Mar '12                              Mar '11 Mar '10 Mar '09

         12 mths                              12 mths 12 mths 12 mths


                                   1,000.31    775.84   601.16          593.83
                                          0         0        0               0
                                   1,000.31    775.84   601.16          593.83
                                      33.58     33.76     7.36           -82.1
                                          0         0        0               0
                                   1,033.89     809.6   608.52          511.73

                                         0          0        0               0
                                         0          0        0               0
                                    599.05      481.3   346.73          321.84
                                     70.25      48.23    41.16           25.46
                                         0      57.07    40.25           50.66
                                    106.62      30.49    24.54           16.96
                                         0          0        0               0
                                    775.92     617.09   452.68          414.92
         Mar '12                              Mar '11 Mar '10 Mar '09

         12 mths                              12 mths 12 mths 12 mths

                                    224.39     158.75   148.48          178.91
                                    257.97     192.51   155.84           96.81
                                         0          0        0               0
                                    257.97     192.51   155.84           96.81
                                      61.1      42.39    33.52           29.68
                                         0          0        0            0.08
                                    196.87     150.12   122.32           67.05
                                         0        0.4     0.09           -0.02
                                    196.87     150.52   122.41           67.03
                                     55.09      10.79     7.38            0.95
                                    141.78     139.74   115.02           66.09
                                         0          0        0               0
                                         0          0        0               0
                                    141.78     139.34   114.93           67.58
                                    775.92     617.09   452.68          414.92
                                         0          0        0               0
                                        24         22     9.79            3.59
                                      3.89       3.65     1.66            0.61

                                       400        400      400          358.61
                                     35.45      34.93    28.76           18.43
                                         0          0        0               0
                                    210.13     185.91   158.95          110.09



ls.php?sc_did=PS15&type=cashflow
Mar '12             Mar '11 Mar '10 Mar '09

12 mths             12 mths 12 mths 12 mths

            190.1    143.32 124.07             61.23
           128.22    147.05 149.97             66.76
          -105.69    -241.1 -105.94           -62.17

           -22.61 -71.23      126.4            -3.59
             2.59 -165.28    170.42                1
            11.78 177.06       6.65             5.68
            14.37   11.78    177.07             6.68
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   38.96        100     100
- Per. of shares (as a % of the total Share Cap. of the company)         100.00     38.96   38.96
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
5&type=balance
5&type=quarterly
                          100   38.95
                        38.95     100
13191103_002012092.txt|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                            40       40       40       40    35.86
Equity Share Capital                           40       40       40       40    35.86
Share Application Money                         0        0     3.48      3.2        0
Preference Share Capital                        0        0        0        0        0
Reserves                                   966.04   797.74   700.85   599.16   358.82
Revaluation Reserves                            0        0        0        0        0
Networth                                 1,006.04   837.74   744.33   642.36   394.68
Secured Loans                                   0        0     3.02     4.51        0
Unsecured Loans                              1.42     0.65        0        0        0
Total Debt                                   1.42     0.65     3.02     4.51        0
Total Liabilities                        1,007.46   838.39   747.35   646.87   394.68
                                         Mar '13 Mar '12 Mar '11 Mar '10 Mar '09

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                516.36   478.83   433.93   363.37   333.67
Less: Accum. Depreciation                  228.48   198.41   221.58   184.36   154.35
Net Block                                  287.88   280.42   212.35   179.01   179.32
Capital Work in Progress                    34.63    52.79    60.45    47.61    37.74
Investments                                386.65   261.55   268.73   175.77    106.7
Inventories                                     0        0        0        0        0
Sundry Debtors                              203.4   166.04   119.99   104.51    82.42
Cash and Bank Balance                       29.81    14.59    11.78   177.07     6.68
Total Current Assets                       233.21   180.63   131.77   281.58     89.1
Loans and Advances                         186.73   105.31   125.05   100.73    64.85
Fixed Deposits                                  0    92.03    75.23     0.12     0.21
Total CA, Loans & Advances                 419.94   377.97   332.05   382.43   154.16
Deffered Credit                                 0        0        0        0        0
Current Liabilities                         42.67    74.93    91.03    108.5    50.36
Provisions                                  78.96    59.41    35.22    29.44    32.88
Total CL & Provisions                      121.63   134.34   126.25   137.94    83.24
Net Current Assets                         298.31   243.63    205.8   244.49    70.92
Miscellaneous Expenses                          0        0        0        0        0
Total Assets                             1,007.47   838.39   747.33   646.88   394.68

Contingent Liabilities                      9.97     26.67    52.86       31    37.22
Book Value (Rs)                           251.51    209.44   185.21   159.79   110.06




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=PS15&type=cons_quarterly
PS15&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_financials
S15&type=cons_quarterly
ny_info/print_financials.php?sc_did=PS15&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=balance
                                                                 Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                              113.96 114.12      55.14
Equity Share Capital                                             113.96 113.96      54.98
Share Application Money                                               0     0.25     9.49
Preference Share Capital                                              0     0.16     0.16
Reserves                                                         830.47 828.31 787.15
Revaluation Reserves                                                  0        0        0
Networth                                                         944.43 942.68 851.78
Secured Loans                                                    222.99    686.7 599.02
Unsecured Loans                                                   14.84    16.32    10.68
Total Debt                                                       237.83 703.02      609.7
Total Liabilities                                              1,182.26 1,645.70 1,461.48
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                       41.41      37.71    30.93
Less: Accum. Depreciation                                          19.4      14.36    10.34
Net Block                                                         22.01      23.35    20.59
Capital Work in Progress                                              0       2.65      2.7
Investments                                                        52.7      55.84    12.43
Inventories                                                      561.57     579.98 363.14
Sundry Debtors                                                   552.11     476.53 462.99
Cash and Bank Balance                                              4.17      18.44    31.93
Total Current Assets                                           1,117.85   1,074.95 858.06
Loans and Advances                                               951.61     793.43 843.14
Fixed Deposits                                                        0       8.82     5.46
Total CA, Loans & Advances                                     2,069.46   1,877.20 1,706.66
Deffered Credit                                                       0          0        0
Current Liabilities                                              864.37     207.06 202.02
Provisions                                                        97.53      106.3    78.87
Total CL & Provisions                                             961.9     313.36 280.89
Net Current Assets                                             1,107.56   1,563.84 1,425.77
Miscellaneous Expenses                                                0          0        0
Total Assets                                                   1,182.27   1,645.68 1,461.49
Contingent Liabilities                                           174.82   166.03        0
Book Value (Rs)                                                   82.87    82.68   153.17




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=quarterly
                                                                         Sep '13 Jun '13 Mar '13

Net Sales/Income from operations                                               30.08         18.21         20.11
Other Operating Income                                                   --            --            --
Total Income From Operations                                                   30.08         18.21         20.11
EXPENDITURE
Consumption of Raw Materials                                             --            --            --
Purchase of Traded Goods                                                 --            --            --
Increase/Decrease in Stocks                                                     12.5         -4.42         -20.4
Power & Fuel                                                             --            --            --
Employees Cost                                                                   3.5          3.59          3.42
Depreciation                                                                       1          0.98          1.14
Excise Duty                                                              --            --            --
Admin. And Selling Expenses                                              --            --            --
R & D Expenses                                                           --            --            --
Provisions And Contingencies                                             --            --            --
Exp. Capitalised                                                         --            --            --
Other Expenses                                                                  6.78         12.33         21.72
P/L Before Other Inc. , Int., Excpt. Items & Tax                                 6.3          5.73         14.22
Other Income                                                                    1.02          1.16          0.99
P/L Before Int., Excpt. Items & Tax                                             7.31          6.89         15.21
Interest                                                                        40.8         33.88         33.64
P/L Before Exceptional Items & Tax                                            -33.49        -26.99        -18.43
Exceptional Items                                                        --            --            --
P/L Before Tax                                                                -33.49        -26.99        -18.43
Tax                                                                            -9.47         -8.56         -4.95
P/L After Tax from Ordinary Activities                                        -24.02        -18.43        -13.48
Prior Year Adjustments                                                   --            --            --
Extra Ordinary Items                                                     --            --            --
Net Profit/(Loss) For the Period                                              -24.02        -18.43        -13.48
Equity Share Capital                                                          113.96        113.96        113.96
Reserves Excluding Revaluation Reserves                                  --            --            --
Equity Dividend Rate (%)                                                 --            --            --
EPS Before Extra Ordinary
Basic EPS                                                                      -2.11         -1.62         -1.18
Diluted EPS                                                                    -2.11         -1.62         -1.18
EPS After Extra Ordinary
Basic EPS                                                                      -2.11         -1.62         -1.18
Diluted EPS                                                                    -2.11         -1.62         -1.18
Public Share Holding
No Of Shares (Crores)                                                            6.6          6.55          5.95
Share Holding (%)                                                              57.88         57.44          52.2
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                                     4.44          4.37          4.74
- Per. of shares (as a % of the total sh. of prom. and promoter group)   92.59               90.07         86.98
- Per. of shares (as a % of the total Share Cap. of the company)         39.00               38.33         41.58
b) Non-encumbered
- Number of shares (Crores)                                                 0.36     0.48    0.71
- Per. of shares (as a % of the total sh. of prom. and promoter group)   7.41        9.93   13.02
- Per. of shares (as a % of the total Share Cap. of the company)         3.12        4.23    6.22
Notes                                                                    |201309 |201306 |201303



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=cons_quarterly
                                                                Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                     20.94    45.81    67.83
Other Operating Income                                           --        --       --
Total Income From Operations                                         20.94    45.81    67.83
EXPENDITURE
Consumption of Raw Materials                                     --        --       --
Purchase of Traded Goods                                         --        --       --
Increase/Decrease in Stocks                                          -5.83    -9.28     0.76
Power & Fuel                                                     --        --       --
Employees Cost                                                        3.75     3.62     4.62
Depreciation                                                          1.14     1.32     1.32
Excise Duty                                                      --        --       --
Admin. And Selling Expenses                                      --        --       --
R & D Expenses                                                   --        --       --
Provisions And Contingencies                                     --        --       --
Exp. Capitalised                                                 --        --       --
Other Expenses                                                       13.65    27.49    20.07
P/L Before Other Inc., Int., Excpt. Items & Tax                       8.23    22.67    41.06
Other Income                                                          3.17     2.98     3.21
P/L Before Int., Excpt. Items & Tax                                   11.4    25.65    44.27
Interest                                                             42.18    38.01    40.48
P/L Before Exceptional Items & Tax                                  -30.78 -12.36       3.79
Exceptional Items                                                --        --       --
P/L Before Tax                                                      -30.78 -12.36       3.79
Tax                                                                  -9.61    -2.22    -9.09
P/L After Tax from Ordinary Activities                              -21.18 -10.14      12.88
Prior Year Adjustments                                           --        --       --
Extra Ordinary Items                                             --        --       --
Net Profit/(Loss) For the Period                                    -21.18 -10.14      12.88
Minority Interest                                                     1.18     -0.4    -0.74
Share Of P/L Of Associates                                       --        --       --
Net P/L After M.I & Associates                                         -20 -10.53      12.15
Equity Share Capital                                                113.96 113.96 113.96
Reserves Excluding Revaluation Reserves                          --        --       --
Equity Dividend Rate (%)                                         --        --       --
EPS Before Extra Ordinary
Basic EPS                                                            -1.75    -0.92     1.07
Diluted EPS                                                          -1.75    -0.92     1.07
EPS After Extra Ordinary
Basic EPS                                                            -1.75    -0.92     1.07
Diluted EPS                                                          -1.75    -0.92     1.07
Public Share Holding
No Of Shares (Crores)                                                 6.55     5.95     5.89
Share Holding (%)                                                    57.44     52.2    51.67
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=profit
                                                                      4.37     4.74     4.33
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Income
Sales Turnover                                                   308.48   356.81    487.11
Excise Duty                                                           0        0         0
Net Sales                                                        308.48   356.81    487.11
Other Income                                                       3.77     4.47      6.48
Stock Adjustments                                                -18.41   216.85    -81.06
Total Income                                                     293.84   578.13    412.53
Expenditure
Raw Materials                                                         0        0         0
Power & Fuel Cost                                                     0        0         0
Employee Cost                                                     13.66    13.58      8.94
Other Manufacturing Expenses                                      95.56   321.59    201.78
Selling and Admin Expenses                                            0    52.79     27.82
Miscellaneous Expenses                                            55.06    16.18     12.66
Preoperative Exp Capitalised                                          0        0         0
Total Expenses                                                   164.28   404.14     251.2
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Operating Profit                                                 125.79   169.52    154.85
PBDIT                                                            129.56   173.99    161.33
Interest                                                         109.34    61.31     53.95
PBDT                                                              20.22   112.68    107.38
Depreciation                                                       5.28      4.7      4.15
Other Written Off                                                     0        0         0
Profit Before Tax                                                 14.94   107.98    103.23
Extra-ordinary items                                                  0        0         0
PBT (Post Extra-ord Items)                                        14.94   107.98    103.23
Tax                                                               13.02    32.49      7.26
Reported Net Profit                                                1.92    75.49     95.97
Total Value Addition                                             164.28   404.13     251.2
Preference Dividend                                                   0     0.02      0.02
Equity Dividend                                                       0     11.4     13.55
Corporate Dividend Tax                                                0      1.9      2.31
Per share data (annualised)
Shares in issue (lakhs)                                         1,139.62 1,139.62   549.81
Earning Per Share (Rs)                                              0.17     6.62    17.45
Equity Dividend (%)                                                    0       10       25
Book Value (Rs)                                                    82.87    82.68   153.17




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=profit_cons
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Income
Sales Turnover                                                   382.57   399.15   487.11
Excise Duty                                                           0        0        0
Net Sales                                                        382.57   399.15   487.11
Other Income                                                       8.34     5.32     6.48
Stock Adjustments                                                -50.28   239.16   -40.99
Total Income                                                     340.63   643.63    452.6
Expenditure
Raw Materials                                                         0        0        0
Power & Fuel Cost                                                     0        0        0
Employee Cost                                                     14.52    13.98     9.06
Other Manufacturing Expenses                                     131.51   334.66   205.51
Selling and Admin Expenses                                            0    56.56    24.42
Miscellaneous Expenses                                            36.41    17.06    17.88
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                   182.44   422.26   256.87
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Operating Profit                                                 149.85   216.05   189.25
PBDIT                                                            158.19   221.37   195.73
Interest                                                         119.28   102.01    90.81
PBDT                                                              38.91   119.36   104.92
Depreciation                                                       6.01     5.37     4.59
Other Written Off                                                     0        0        0
Profit Before Tax                                                  32.9   113.99   100.33
Extra-ordinary items                                               1.22    -0.51    -1.69
PBT (Post Extra-ord Items)                                        34.12   113.48    98.64
Tax                                                               18.71    35.11     3.64
Reported Net Profit                                               13.72    78.88    95.02
Minority Interest                                                  2.02     0.61    -0.43
Share Of P/L Of Associates                                            0        0        0
Net P/L After Minority Interest & Share Of Associates             12.16    78.27    97.14
Total Value Addition                                             182.44   422.26   256.86
Preference Dividend                                                   0     0.02     0.02
Equity Dividend                                                       0     11.4    13.55
Corporate Dividend Tax                                                0      1.9     2.31
Per share data (annualised)
Shares in issue (lakhs)                                        1,139.62 1,139.62   549.81
Earning Per Share (Rs)                                              1.2     6.92    17.28
Equity Dividend (%)                                                   0        0        0
Book Value (Rs)                                                   92.05    82.56   152.64



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=cashflow
                                                       Mar '12 Mar '11 Mar '10

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                    14.94    107.98 103.23
Net Cash From Operating Activities                       -8.86    -12.08 -303.88
Net Cash (used in)/from                                   2.54    -50.28 -15.78
Investing Activities
Net Cash (used in)/from Financing Activities             -16.78    52.25   356.33
Net (decrease)/increase In Cash and Cash Equivalents      -23.1   -10.12    36.67
Opening Cash & Cash Equivalents                           27.27    37.39     0.71
Closing Cash & Cash Equivalents                            4.17    27.27    37.39




Source : Dion Global Solutions Limited
09&type=balance
          Mar '09 Mar '08

          12 mths 12 mths


             36.43    36.42
             36.27    36.27
                 0        0
              0.16     0.15
            512.13   410.34
                 0        0
            548.56   446.76
            393.47    301.4
             22.91    31.46
            416.38   332.86
            964.94   779.62
          Mar '09 Mar '08

          12 mths 12 mths


             27.95    14.43
              6.19     2.88
             21.76    11.55
                 0     0.02
              1.08    11.17
             444.2   168.16
            262.15   298.62
              0.31    13.76
            706.66   480.54
            488.79   358.33
              0.41     0.67
          1,195.86   839.54
                 0        0
            202.23    58.97
             51.51    30.02
            253.74    88.99
            942.12   750.55
                 0     6.34
            964.96   779.63
                 0        0
             151.2   123.13




09&type=quarterly
Dec '12 Sep '12

      41.53         86.94
--            --
      41.53         86.94

--            --
--            --
     -12.05         22.71
--            --
       4.42          3.33
       1.13          1.11
--            --
--            --
--            --
--            --
--            --
      16.07          16.8
      31.96            43
       1.26          0.62
      33.22         43.62
      36.27         34.74
      -3.05          8.88
--            --
      -3.05          8.88
     -11.45          2.73
        8.4          6.15
--            --
--            --
        8.4          6.15
     113.96        113.96
--            --
--            --

       0.74          0.54
       0.74          0.54

       0.74          0.54
       0.74          0.54

       5.89          5.91
      51.67         51.87



       4.33          3.12
      78.66         56.88
      38.02         27.38
              1.18    2.36
             21.34   43.12
             10.31   20.75
          |201212 |201209




09&type=cons_quarterly
Sep '12 Jun '12

      100.7         84.63
--            --
      100.7         84.63

--            --
--            --
      27.49         15.96
--            --
       3.51          2.92
        1.3          1.27
--            --
--            --
--            --
--            --
--            --
      19.59         32.23
      48.81         32.25
       2.75          3.01
      51.55         35.26
      38.95         37.09
       12.6         -1.83
--            --
       12.6         -1.83
       4.03         -0.32
       8.57         -1.51
--            --
--            --
       8.57         -1.51
      -0.46         -0.67
--            --
       8.11         -2.19
     113.96        113.96
--            --
--            --

       0.71         -0.19
       0.71         -0.19

       0.71         -0.19
       0.71         -0.19

       5.91          5.98
      51.87         52.49



       3.12          2.99
          Mar '09 Mar '08

          12 mths 12 mths


            283.54    417.03
                 0         0
            283.54    417.03
             73.17     54.67
             31.87      0.88
            388.58    472.58

                 0         0
                 0         0
              7.62     12.23
            189.33    165.84
             15.04      10.9
             12.55      9.97
                 0         0
            224.54    198.94
          Mar '09 Mar '08

          12 mths 12 mths

             90.87    218.97
            164.04    273.64
              33.8     32.69
            130.24    240.95
              3.31      1.69
              0.43      1.68
             126.5    237.58
                 0         0
             126.5    237.58
             18.81     21.47
             37.66    166.63
            224.55    198.94
                 0      0.02
                 0     19.95
                 0      3.39

            362.71    362.71
             10.38     45.94
                 0        55
             151.2    123.13




09&type=profit_cons
          Mar '09 Mar '08

          12 mths 12 mths


           283.54   705.54
                0        0
           283.54   705.54
              4.3     5.19
           177.08   245.06
           464.92   955.79

                0        0
                0        0
             7.65    12.23
           291.48   568.68
            15.13     6.87
            13.05    14.67
                0        0
           327.31   602.45
          Mar '09 Mar '08

          12 mths 12 mths

           133.31   348.15
           137.61   353.34
            79.34    56.63
            58.27   296.71
             3.51      1.7
             0.43      1.7
            54.33   293.31
                0        0
            54.33   293.31
            18.82    57.54
            35.52   235.77
                0        0
                0        0
            35.52   235.77
           327.32   602.44
                0     0.02
                0    19.95
                0     3.39

           362.71   362.71
             9.79       65
                0        0
           150.35   142.19



09&type=cashflow
Mar '09 Mar '08

12 mths 12 mths

   56.47 188.11
 -138.74 -348.83
   73.14    1.48

   51.88 195.65
  -13.72 -151.71
   14.43 166.14
    0.71   14.43
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   9.93       13.02   21.34
- Per. of shares (as a % of the total Share Cap. of the company)         4.23        6.22   10.31
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
09&type=balance
09&type=quarterly
  43.12    44.8
  20.75   21.28
|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                        113.96 114.12      55.14     36.43     36.42
Equity Share Capital                       113.96 113.96      54.98     36.27     36.27
Share Application Money                         0     0.25     9.49         0         0
Preference Share Capital                        0     0.16     0.16      0.16      0.15
Reserves                                   830.47 828.31 787.15        512.13    410.34
Revaluation Reserves                            0        0        0         0         0
Networth                                   944.43 942.68 851.78        548.56    446.76
Secured Loans                              222.99    686.7 599.02      393.47     301.4
Unsecured Loans                             14.84    16.32    10.68     22.91     31.46
Total Debt                                 237.83 703.02      609.7    416.38    332.86
Total Liabilities                        1,182.26 1,645.70 1,461.48    964.94    779.62
                                         Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                 41.41      37.71    30.93    27.95    14.43
Less: Accum. Depreciation                    19.4      14.36    10.34     6.19     2.88
Net Block                                   22.01      23.35    20.59    21.76    11.55
Capital Work in Progress                        0       2.65      2.7        0     0.02
Investments                                  52.7      55.84    12.43     1.08    11.17
Inventories                                561.57     579.98 363.14      444.2   168.16
Sundry Debtors                             552.11     476.53 462.99 262.15       298.62
Cash and Bank Balance                        4.17      18.44    31.93     0.31    13.76
Total Current Assets                     1,117.85   1,074.95 858.06 706.66       480.54
Loans and Advances                         951.61     793.43 843.14 488.79       358.33
Fixed Deposits                                  0       8.82     5.46     0.41     0.67
Total CA, Loans & Advances               2,069.46   1,877.20 1,706.66 1,195.86   839.54
Deffered Credit                                 0          0        0        0        0
Current Liabilities                        864.37     207.06 202.02 202.23        58.97
Provisions                                  97.53      106.3    78.87    51.51    30.02
Total CL & Provisions                       961.9     313.36 280.89 253.74        88.99
Net Current Assets                       1,107.56   1,563.84 1,425.77 942.12     750.55
Miscellaneous Expenses                          0          0        0        0     6.34
Total Assets                             1,182.27   1,645.68 1,461.49 964.96     779.63

Contingent Liabilities                    174.82     166.03        0        0         0
Book Value (Rs)                            82.87      82.68   153.17    151.2    123.13




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OC09&type=cons_quarterly
C09&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_financials
C09&type=cons_quarterly
y_info/print_financials.php?sc_did=OC09&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=balance
                                                                 Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                                               14.72    13.86    13.86
Equity Share Capital                                              14.72    13.86    13.86
Share Application Money                                            0.02     2.64     2.66
Preference Share Capital                                              0        0        0
Reserves                                                          264.3   204.33    157.2
Revaluation Reserves                                                  0        0        0
Networth                                                         279.04   220.83   173.72
Secured Loans                                                    113.08    64.39    43.92
Unsecured Loans                                                   16.93     1.74        0
Total Debt                                                       130.01    66.13    43.92
Total Liabilities                                                409.05   286.96   217.64
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Application Of Funds
Gross Block                                                      315.57   202.15   153.15
Less: Accum. Depreciation                                         78.85    42.37    30.72
Net Block                                                        236.72   159.78   122.43
Capital Work in Progress                                          40.51    18.67    13.93
Investments                                                        9.14     4.56     2.59
Inventories                                                       51.15     42.6    28.71
Sundry Debtors                                                   104.41    75.59    51.39
Cash and Bank Balance                                              3.34     4.92      2.7
Total Current Assets                                              158.9   123.11     82.8
Loans and Advances                                                35.83    47.93    35.53
Fixed Deposits                                                        0     1.46     1.16
Total CA, Loans & Advances                                       194.73    172.5   119.49
Deffered Credit                                                       0        0        0
Current Liabilities                                               46.29    44.14    17.69
Provisions                                                        25.77    24.41    23.11
Total CL & Provisions                                             72.06    68.55     40.8
Net Current Assets                                               122.67   103.95    78.69
Miscellaneous Expenses                                                0        0        0
Total Assets                                                     409.04   286.96   217.64
Contingent Liabilities                                                 0        0        0
Book Value (Rs)                                                   189.49   157.42   123.43




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=quarterly
                                                                         Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                              125.82         118.5        116.08
Other Operating Income                                                          0.05          0.19          0.05
Total Income From Operations                                                  125.87        118.69        116.13
EXPENDITURE
Consumption of Raw Materials                                             --            --            --
Purchase of Traded Goods                                                       77.11         84.21         67.39
Increase/Decrease in Stocks                                                     2.93          0.01         -4.13
Power & Fuel                                                             --            --            --
Employees Cost                                                                  7.19          8.03         10.27
Depreciation                                                                   14.23         13.87         13.51
Excise Duty                                                              --            --            --
Admin. And Selling Expenses                                              --            --            --
R & D Expenses                                                           --            --            --
Provisions And Contingencies                                             --            --            --
Exp. Capitalised                                                         --            --            --
Other Expenses                                                                  7.82         11.61          8.23
P/L Before Other Inc. , Int., Excpt. Items & Tax                               16.59          0.95         20.88
Other Income                                                                    0.94          1.14           1.3
P/L Before Int., Excpt. Items & Tax                                            17.53           2.1         22.18
Interest                                                                        8.17           8.2          7.49
P/L Before Exceptional Items & Tax                                              9.37          -6.1         14.69
Exceptional Items                                                        --            --            --
P/L Before Tax                                                                  9.37          -6.1         14.69
Tax                                                                             2.36         -2.56          7.22
P/L After Tax from Ordinary Activities                                          7.01         -3.54          7.47
Prior Year Adjustments                                                   --            --            --
Extra Ordinary Items                                                     --            --            --
Net Profit/(Loss) For the Period                                                7.01    -3.54               7.47
Equity Share Capital                                                           15.01       15                 15
Reserves Excluding Revaluation Reserves                                       283.69 --                   286.53
Equity Dividend Rate (%)                                                 --            --            --
EPS Before Extra Ordinary
Basic EPS                                                                       4.67         -2.36          5.02
Diluted EPS                                                                     4.67         -2.35          4.96
EPS After Extra Ordinary
Basic EPS                                                                       4.67         -2.36          5.02
Diluted EPS                                                                     4.67         -2.35          4.96
Public Share Holding
No Of Shares (Crores)                                                           0.74          0.71          0.71
Share Holding (%)                                                              49.02         47.34         47.34
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)                                                     0.27          0.19          0.24
- Per. of shares (as a % of the total sh. of prom. and promoter group)   35.78               23.81         29.96
- Per. of shares (as a % of the total Share Cap. of the company)         18.24               12.53         15.78
b) Non-encumbered
- Number of shares (Crores)                                                 0.49      0.6    0.55
- Per. of shares (as a % of the total sh. of prom. and promoter group)   64.22      76.19   70.04
- Per. of shares (as a % of the total Share Cap. of the company)         32.74      40.13   36.89
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=cons_quarterly
                                                                 Jun '13 Mar '13 Dec '12

Net Sales/Income from operations                                    152.86 143.34 137.58
Other Operating Income                                                0.05     0.19      0.05
Total Income From Operations                                        152.91 143.53 137.63
EXPENDITURE
Consumption of Raw Materials                                           5.5 --       --
Purchase of Traded Goods                                             78.21    88.12     73.36
Increase/Decrease in Stocks                                           2.93     0.01     -4.13
Power & Fuel                                                     --        --       --
Employees Cost                                                       26.35    23.72     24.03
Depreciation                                                         14.42    13.45     13.67
Excise Duty                                                      --        --       --
Admin. And Selling Expenses                                      --        --       --
R & D Expenses                                                   --        --       --
Provisions And Contingencies                                     --        --       --
Exp. Capitalised                                                 --        --       --
Other Expenses                                                       11.27    17.04     11.53
P/L Before Other Inc., Int., Excpt. Items & Tax                      14.24     1.19     19.17
Other Income                                                          1.76      0.9      1.47
P/L Before Int., Excpt. Items & Tax                                     16     2.09     20.64
Interest                                                               9.7    10.18      9.68
P/L Before Exceptional Items & Tax                                    6.31    -8.09     10.96
Exceptional Items                                                --        --       --
P/L Before Tax                                                        6.31    -8.09     10.96
Tax                                                                   2.36    -3.37      7.22
P/L After Tax from Ordinary Activities                                3.95    -4.72      3.74
Prior Year Adjustments                                           --        --       --
Extra Ordinary Items                                             --           -0.65 --
Net Profit/(Loss) For the Period                                      3.95    -5.37      3.74
Minority Interest                                                     0.84     0.69      1.05
Share Of P/L Of Associates                                       --        --       --
Net P/L After M.I & Associates                                        4.78    -4.69       4.8
Equity Share Capital                                                 15.01       15        15
Reserves Excluding Revaluation Reserves                          --        --          263.26
Equity Dividend Rate (%)                                         --        --       --
EPS Before Extra Ordinary
Basic EPS                                                             3.19    -2.69      3.23
Diluted EPS                                                           3.19    -2.68      3.18
EPS After Extra Ordinary
Basic EPS                                                             3.19    -3.12      3.23
Diluted EPS                                                           3.19    -3.11      3.18
Public Share Holding
No Of Shares (Crores)                                                 0.74     0.71      0.71
Share Holding (%)                                                     49.2    47.34     47.34
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=profit
                                                                      0.27     0.12      0.24
                                                                Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Income
Sales Turnover                                                    420.94   316.25    216.5
Excise Duty                                                            0        0        0
Net Sales                                                         420.94   316.25    216.5
Other Income                                                        0.98     0.72     1.25
Stock Adjustments                                                   8.55        0        0
Total Income                                                      430.47   316.97   217.75
Expenditure
Raw Materials                                                       2.53     1.69     1.11
Power & Fuel Cost                                                    0.8     0.47        0
Employee Cost                                                      35.89    25.47    13.21
Other Manufacturing Expenses                                      236.93   171.17   121.39
Selling and Admin Expenses                                             0     9.71     9.14
Miscellaneous Expenses                                             18.82     3.74     2.26
Preoperative Exp Capitalised                                           0        0        0
Total Expenses                                                    294.97   212.25   147.11
                                                                Mar '12 Mar '11 Mar '10

                                                                12 mths 12 mths 12 mths

Operating Profit                                                  134.52      104    69.39
PBDIT                                                              135.5   104.72    70.64
Interest                                                           14.31     5.91     4.62
PBDT                                                              121.19    98.81    66.02
Depreciation                                                       37.46    24.49    15.66
Other Written Off                                                      0        0     0.06
Profit Before Tax                                                  83.73    74.32     50.3
Extra-ordinary items                                                   0        0        0
PBT (Post Extra-ord Items)                                         83.73    74.32     50.3
Tax                                                                 28.7    22.85    10.91
Reported Net Profit                                                55.02    51.48    39.39
Total Value Addition                                              292.44   210.55      146
Preference Dividend                                                    0        0        0
Equity Dividend                                                     4.12     3.74     2.08
Corporate Dividend Tax                                              0.67     0.62     0.35
Per share data (annualised)
Shares in issue (lakhs)                                           147.25    138.6   138.58
Earning Per Share (Rs)                                             37.37    37.14    28.42
Equity Dividend (%)                                                   28       27       15
Book Value (Rs)                                                   189.49   157.42   123.43




Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=profit_cons
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Income
Sales Turnover                                                    503.8   346.34   218.53
Excise Duty                                                           0        0        0
Net Sales                                                         503.8   346.34   218.53
Other Income                                                       1.36     0.77     1.26
Stock Adjustments                                                  8.55        0        0
Total Income                                                     513.71   347.11   219.79
Expenditure
Raw Materials                                                      2.53     1.69     1.11
Power & Fuel Cost                                                  0.81     0.49        0
Employee Cost                                                     72.81    43.02    16.22
Other Manufacturing Expenses                                     270.37   173.67   121.38
Selling and Admin Expenses                                            0    13.83     9.54
Miscellaneous Expenses                                            37.07     6.55     2.62
Preoperative Exp Capitalised                                          0        0        0
Total Expenses                                                   383.59   239.25   150.87
                                                               Mar '12 Mar '11 Mar '10

                                                               12 mths 12 mths 12 mths

Operating Profit                                                 128.76   107.09    67.66
PBDIT                                                            130.12   107.86    68.92
Interest                                                          18.26     6.29     4.63
PBDT                                                             111.86   101.57    64.29
Depreciation                                                      40.76     24.9    15.67
Other Written Off                                                     0        0     0.06
Profit Before Tax                                                  71.1    76.67    48.56
Extra-ordinary items                                                  0        0        0
PBT (Post Extra-ord Items)                                         71.1    76.67    48.56
Tax                                                                28.7     23.5    10.91
Reported Net Profit                                               42.41    53.18    37.65
Minority Interest                                                 -3.52      1.4    -0.44
Share Of P/L Of Associates                                            0        0        0
Net P/L After Minority Interest & Share Of Associates             45.93    51.78    38.09
Total Value Addition                                             381.06   237.55   149.77
Preference Dividend                                                   0        0        0
Equity Dividend                                                    4.12     3.74     2.08
Corporate Dividend Tax                                             0.67     0.62     0.35
Per share data (annualised)
Shares in issue (lakhs)                                          147.25    138.6   138.58
Earning Per Share (Rs)                                             28.8    38.36    27.16
Equity Dividend (%)                                                   0        0        0
Book Value (Rs)                                                  182.17   156.59   122.37



http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=cashflow
                                                       Mar '12 Mar '11 Mar '10

                                                       12 mths 12 mths 12 mths

Net Profit Before Tax                                     83.72    74.33    50.29
Net Cash From Operating Activities                        84.71    56.29    47.78
Net Cash (used in)/from                                 -140.54   -67.94   -64.19
Investing Activities
Net Cash (used in)/from Financing Activities             52.95    13.87     17.6
Net (decrease)/increase In Cash and Cash Equivalents     -2.88     2.22     1.18
Opening Cash & Cash Equivalents                           4.92      2.7     1.51
Closing Cash & Cash Equivalents                           2.05     4.92      2.7




Source : Dion Global Solutions Limited
1&type=balance
         Mar '09 Mar '08

         12 mths 12 mths


            13.14    13.14
            13.14    13.14
             2.19        0
                0        0
           108.06     76.8
                0        0
           123.39    89.94
            33.23    14.54
                0     4.01
            33.23    18.55
           156.62   108.49
         Mar '09 Mar '08

         12 mths 12 mths


            87.96     51.7
            20.13    12.12
            67.83    39.58
             7.93     9.97
             13.9    22.25
               14     5.93
            58.49    35.14
             1.51     4.05
               74    45.12
            16.63     8.95
             1.34     0.89
            91.97    54.96
                0        0
            11.78     9.64
             13.3     8.77
            25.08    18.41
            66.89    36.55
             0.06     0.14
           156.61   108.49
             3.18    3.79
            92.24   68.45




1&type=quarterly
Sep '12 Jun '12

        110        104.49
       0.02          0.06
     110.02        104.55

--            --
      56.53         63.88
       3.78         -3.66
--            --
       8.17          8.09
      13.46         12.46
--            --
--            --
--            --
--            --
--            --
        8.3          6.49
      19.78          17.3
       0.29          0.54
      20.07         17.84
       5.88          5.01
      14.19         12.83
--            --
      14.19         12.83
       7.01          5.24
       7.18          7.59
--            --
--            --
       7.18          7.59
      14.72         14.72
     279.06        271.88
--            --

       4.88          5.15
       4.88          5.07

       4.88          5.15
       4.88          5.07

       0.68          0.68
      46.34         46.13



       0.27          0.31
       34.4         38.46
      18.46         20.72
             0.52    0.49
             65.6   61.54
             35.2   33.15
         |201209 |201206




1&type=cons_quarterly
Sep '12 Jun '12

     129.52        127.96
       0.02          0.06
     129.54        128.02

--            --
      63.01         74.03
       3.78         -3.66
--            --
      20.68         19.88
       13.7         13.34
--            --
--            --
--            --
--            --
--            --
       12.2          9.38
      16.17         15.04
       0.54          1.42
      16.71         16.46
        7.2          5.99
       9.52         10.47
--            --
       9.52         10.47
       7.01          5.24
       2.51          5.23
--            --
       0.68          0.22
       3.19          5.45
       1.62          0.58
--            --
       4.81          6.03
      14.72         14.72
     258.47        264.87
--            --

        2.8          4.09
       2.78          4.03

       3.27          4.09
       3.21          4.03

       0.68          0.68
      46.34         46.13



       0.27          0.31
          Mar '09 Mar '08

          12 mths 12 mths


           171.43    131.56
                0         0
           171.43    131.56
             1.19      1.06
                0         0
           172.62    132.62

             0.19      0.19
             0.04         0
             9.99      8.99
            97.28     77.93
             9.41      7.72
             2.01      1.56
                0         0
           118.92     96.39
          Mar '09 Mar '08

          12 mths 12 mths

            52.51     35.17
             53.7     36.23
             3.89      2.46
            49.81     33.77
             7.95      3.72
             0.08      0.06
            41.78     29.99
                0         0
            41.78     29.99
             8.68      4.42
             33.1     25.57
           118.73      96.2
                0         0
             1.58      1.58
             0.27      0.27

           131.39    131.39
            25.19     19.46
               12        12
            92.24     68.45




1&type=profit_cons
         Mar '09 Mar '08

         12 mths 12 mths


           171.73   131.99
                0        0
           171.73   131.99
             1.13     1.06
                0        0
           172.86   133.05

             0.19     0.19
                0        0
            10.05     9.17
            97.64    78.15
             8.78     6.83
             2.69     2.57
                0        0
           119.35    96.91
         Mar '09 Mar '08

         12 mths 12 mths

            52.38    35.08
            53.51    36.14
             3.79     2.46
            49.72    33.68
             7.95     3.72
             0.08     0.06
            41.69     29.9
                0        0
            41.69     29.9
             8.68     4.42
            32.95    25.49
            -0.04     0.01
                0        0
            32.99    25.48
           119.16    96.71
                0        0
             1.58     1.58
             0.27     0.27

           131.39   131.39
            25.08     19.4
                0        0
            92.13    68.38



1&type=cashflow
Mar '09 Mar '08

12 mths 12 mths

   41.78       30
   10.13    19.93
  -23.91   -54.02

  11.23    37.75
  -2.55     3.67
   4.06     0.39
   1.51     4.06
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=quarterly
- Per. of shares (as a % of the total sh. of prom. and promoter group)   64.22      76.19   70.04
- Per. of shares (as a % of the total Share Cap. of the company)         32.74      40.13   36.89
Notes                                                                    |201306 |201303 |201212



Source : Dion Global Solutions Limited
1&type=balance
1&type=quarterly
   65.6   61.54
   35.2   33.15
|201209 |201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=quarterly
                                         12 mths 12 mths 12 mths 12 mths 12 mths

Sources Of Funds
Total Share Capital                        14.72    13.86    13.86    13.14    13.14
Equity Share Capital                       14.72    13.86    13.86    13.14    13.14
Share Application Money                     0.02     2.64     2.66     2.19        0
Preference Share Capital                       0        0        0        0        0
Reserves                                   264.3   204.33    157.2   108.06     76.8
Revaluation Reserves                           0        0        0        0        0
Networth                                  279.04   220.83   173.72   123.39    89.94
Secured Loans                             113.08    64.39    43.92    33.23    14.54
Unsecured Loans                            16.93     1.74        0        0     4.01
Total Debt                                130.01    66.13    43.92    33.23    18.55
Total Liabilities                         409.05   286.96   217.64   156.62   108.49
                                         Mar '12 Mar '11 Mar '10 Mar '09 Mar '08

                                         12 mths 12 mths 12 mths 12 mths 12 mths

Application Of Funds
Gross Block                               315.57   202.15   153.15    87.96     51.7
Less: Accum. Depreciation                  78.85    42.37    30.72    20.13    12.12
Net Block                                 236.72   159.78   122.43    67.83    39.58
Capital Work in Progress                   40.51    18.67    13.93     7.93     9.97
Investments                                 9.14     4.56     2.59     13.9    22.25
Inventories                                51.15     42.6    28.71       14     5.93
Sundry Debtors                            104.41    75.59    51.39    58.49    35.14
Cash and Bank Balance                       3.34     4.92      2.7     1.51     4.05
Total Current Assets                       158.9   123.11     82.8       74    45.12
Loans and Advances                         35.83    47.93    35.53    16.63     8.95
Fixed Deposits                                 0     1.46     1.16     1.34     0.89
Total CA, Loans & Advances                194.73    172.5   119.49    91.97    54.96
Deffered Credit                                0        0        0        0        0
Current Liabilities                        46.29    44.14    17.69    11.78     9.64
Provisions                                 25.77    24.41    23.11     13.3     8.77
Total CL & Provisions                      72.06    68.55     40.8    25.08    18.41
Net Current Assets                        122.67   103.95    78.69    66.89    36.55
Miscellaneous Expenses                         0        0        0     0.06     0.14
Total Assets                              409.04   286.96   217.64   156.61   108.49

Contingent Liabilities                         0        0        0     3.18     3.79
Book Value (Rs)                           189.49   157.42   123.43    92.24    68.45




Source : Dion Global Solutions Limited


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI01&type=cons_quarterly
OI01&type=quarterly   http://www.moneycontrol.com/stocks/company_info/print_financials
OI01&type=cons_quarterly
ny_info/print_financials.php?sc_did=OI01&type=quarterly
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=balance




Sources Of Funds
Total Share Capital
Equity Share Capital
Share Application Money
Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities




Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors
Cash and Bank Balance
Total Current Assets
Loans and Advances
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=quarterly
Net Sales/Income from operations
Other Operating Income
Total Income From Operations
EXPENDITURE
Consumption of Raw Materials
Purchase of Traded Goods
Increase/Decrease in Stocks
Power & Fuel
Employees Cost
Depreciation
Excise Duty
Admin. And Selling Expenses
R & D Expenses
Provisions And Contingencies
Exp. Capitalised
Other Expenses
P/L Before Other Inc. , Int., Excpt. Items & Tax
Other Income
P/L Before Int., Excpt. Items & Tax
Interest
P/L Before Exceptional Items & Tax
Exceptional Items
P/L Before Tax
Tax
P/L After Tax from Ordinary Activities
Prior Year Adjustments
Extra Ordinary Items
Net Profit/(Loss) For the Period
Equity Share Capital
Reserves Excluding Revaluation Reserves
Equity Dividend Rate (%)
EPS Before Extra Ordinary
Basic EPS
Diluted EPS
EPS After Extra Ordinary
Basic EPS
Diluted EPS
Public Share Holding
No Of Shares (Crores)
Share Holding (%)
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)
- 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)
Notes



Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=cons_quarterly
Data Not Available for Consolidated Quarterly Results




Source : Dion Global Solutions Limited




http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=profit
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses




Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)



Source : Dion Global Solutions Limited

http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=profit_cons
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses




Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Minority Interest
Share Of P/L Of Associates
Net P/L After Minority Interest & Share Of Associates
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)


http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=cashflow
Net Profit Before Tax
Net Cash From Operating Activities
Net Cash (used in)/from
Investing Activities
Net Cash (used in)/from Financing Activities
Net (decrease)/increase In Cash and Cash Equivalents
Opening Cash & Cash Equivalents
Closing Cash & Cash Equivalents



Source : Dion Global Solutions Limited
_financials.php?sc_did=OI13&type=balance
            Mar '13                      Mar '12 Mar '11            Mar '10

          12 mths                       12 mths 12 mths             12 mths


                                  601.14 240.45               240.45 240.45
                                  601.14 240.45               240.45 240.45
                                       0        0                  0        0
                                       0        0                  0        0
                               18,610.3417,480.89          15,525.9013,525.22
                                       0        0                  0        0
                               19,211.4817,721.34          15,766.3513,765.67
                                1,021.86    10.13           1,005.54        0
                                   35.95        0              21.25     37.5
                                1,057.81    10.13           1,026.79     37.5
                               20,269.2917,731.47          16,793.1413,803.17
          Mar '13                       Mar '12 Mar '11             Mar '10

          12 mths                       12 mths 12 mths             12 mths


                               11,153.6610,141.25           9,387.66 8,662.10
                                6,158.79 5,647.72           5,139.37 4,643.19
                                4,994.87 4,493.53           4,248.29 4,018.91
                                1,769.01 1,131.50             448.36 328.66
                                1,857.07 2,614.19             890.41 859.44
                                  644.33 533.32               500.36 453.38
                                  902.67 1,051.81             249.47 659.67
                               12,132.9310,935.48             244.92 127.83
                               13,679.9312,520.61             994.75 1,240.88
                                2,879.97 1,921.44           3,283.42 3,332.00
                                       0        0          11,524.36 8,415.08
                               16,559.9014,442.05          15,802.5312,987.96
                                       0        0                  0        0
                                2,928.23 3,395.53           3,374.43 2,945.40
                                1,983.33 1,554.27           1,222.02 1,464.76
                                4,911.56 4,949.80           4,596.45 4,410.16
                               11,648.34 9,492.25          11,206.08 8,577.80
                                       0        0                  0    18.38
                               20,269.2917,731.47          16,793.1413,803.19
                                 4,895.58 1,110.90   1,788.10   966.23
                                   319.59 736.99       655.69   572.49




_financials.php?sc_did=OI13&type=quarterly
Jun '13              Mar '13 Dec '12              Sep '12

          1,980.88 2,376.58             2,413.60 2,401.72
            116.89    95.17               103.22 117.65
          2,097.77 2,471.75             2,516.82 2,519.37

--                   --            --             --
--                   --            --             --
            -16.12         -22.6           6.32        -13.99
--                   --            --             --
           353.92         367.02         317.91        309.28
            266.5         239.36         222.35        255.95
--                   --            --             --
--                   --            --             --
--                   --            --             --
--                   --            --             --
--                   --            --             --
           946.02 1,151.41                 964.6    959.2
           547.45 736.56                1,005.64 1,008.93
           351.66    369.4                385.65 402.47
           899.11 1,105.96              1,391.29 1,411.40
              0.9        2                  0.13     0.16
           898.21 1,103.96              1,391.16 1,411.24
--                   --            --             --
           898.21 1,103.96              1,391.16 1,411.24
           289.13 339.41                  450.87 456.67
           609.08 764.55                  940.29 954.57
--                   --            --             --
--                   --            --             --
           609.08         764.55         940.29        954.57
           601.14         601.14         601.14        601.13
--                   --            --             --
--                   --            --             --

            10.13          12.72          15.64         15.88
            10.13          12.72          15.64         15.88

            10.13          12.72          15.64         15.88
            10.13          12.72          15.64         15.88

            18.98          18.98          12.96         12.96
            31.57          31.57          21.57         21.57



--                   --            --             --
--                   --            --             --
--                   --            --             --
                                    41.14   411.14                       47.15   47.15
          100.00                             100                           100     100
          68.43                            68.43                         78.43   78.43
          12140038_002013061.txt|201306 |201303 12140038_002012123.txt|201212 |201209




_financials.php?sc_did=OI13&type=cons_quarterly
_financials.php?sc_did=OI13&type=profit
          Mar '13                        Mar '12 Mar '11               Mar '10

          12 mths                        12 mths 12 mths               12 mths


                                 9,947.5717,215.00         11,623.38 9,486.75
                                        0        0                 0        0
                                 9,947.5717,215.00         11,623.38 9,486.75
                                 1,508.75 1,445.37            803.98 923.11
                                        0     8.82              7.64   -10.57
                                11,456.3218,669.19         12,435.0010,399.29

                                   112.72 110.05              280.89     351.7
                                    27.98     28.1             48.43     51.52
                                 1,305.86 1,517.54          1,238.68 1,207.37
                                        0        0          2,181.11 2,025.70
                                        0 7,351.77          4,290.20 2,909.73
                                 3,913.67 3,541.68            526.81 643.61
                                        0        0         -1,106.84 -1,027.55
                                 5,360.2312,549.14          7,459.28 6,162.08
          Mar '13                        Mar '12 Mar '11               Mar '10

          12 mths                        12 mths 12 mths               12 mths

                                 4,587.34 4,674.68          4,171.74   3,314.10
                                 6,096.09 6,120.05          4,975.72   4,237.21
                                      2.6     9.37             13.92       3.65
                                 6,093.49 6,110.68          4,961.80   4,233.56
                                   837.63 1,008.82            176.68     218.27
                                        0        0                 0          0
                                 5,255.86 5,101.86          4,785.12   4,015.29
                                        0        0            -79.96    -105.11
                                 5,255.86 5,101.86          4,705.16   3,910.18
                                 1,693.89 1,654.94          1,445.05   1,297.06
                                 3,589.34 3,446.92          2,887.73   2,610.52
                                 5,247.5112,439.09          7,178.39   5,810.37
                                        0        0                 0          0
                                 1,803.41 1,142.15             901.7     817.54
                                    295.8    185.3            147.95     137.46

                                 6,011.36 2,404.54          2,404.54 2,404.54
                                    59.71 143.35              120.09 108.57
                                      300      475               375      340
                                   319.59 736.99              655.69 572.49




_financials.php?sc_did=OI13&type=profit_cons
          Mar '13                           Mar '12 Mar '11              Mar '10

          12 mths                           12 mths 12 mths              12 mths


                                9,968.1217,215.00             8,303.38 7,934.15
                                       0        0                    0        0
                                9,968.1217,215.00             8,303.38 7,934.15
                                1,508.41 1,445.37             1,245.80 946.52
                                   27.37     8.82                 7.64   -10.57
                               11,503.9018,669.19             9,556.82 8,870.10

                                  112.72 110.05                 280.89        0
                                   27.98     28.1                48.43        0
                                1,305.86 1,517.54             1,208.61        0
                                       0 429.25               2,181.11 2,487.64
                                       0 7,351.77                    0 1,578.58
                                3,918.12 3,090.17             1,040.66    402.1
                                       0        0                    0        0
                                5,364.6812,526.88             4,759.70 4,468.32
          Mar '13                           Mar '12 Mar '11              Mar '10

          12 mths                           12 mths 12 mths              12 mths

                                4,630.81 4,696.94             3,551.32   3,455.26
                                6,139.22 6,142.31             4,797.12   4,401.78
                                    3.04     9.37                13.92       3.65
                                6,136.18 6,132.94             4,783.20   4,398.13
                                  848.16 1,008.82               478.14     481.09
                                       0        0                    0          0
                                5,288.02 5,124.12             4,305.06   3,917.04
                                       0        0                 4.14      -9.54
                                5,288.02 5,124.12             4,309.20   3,907.50
                                1,695.97 1,654.94             1,425.47   1,297.06
                                3,592.05 3,469.18             2,883.73   2,610.43
                                       0        0                    0          0
                                       0        0                    0          0
                                3,592.05 3,469.18             2,879.59   2,619.97
                                5,251.9612,416.83             4,478.81   4,468.33
                                       0        0                    0          0
                                1,803.41 1,142.15                901.7     817.54
                                   295.8    185.3               147.95     137.46

                                6,011.36 2,404.54             2,404.54 2,404.54
                                   59.75 144.28                 119.93 108.56
                                       0        0                    0        0
                                  320.21 737.75                 648.68 572.48



_financials.php?sc_did=OI13&type=cashflow
Mar '13           Mar '12 Mar '11           Mar '10

12 mths           12 mths 12 mths           12 mths

           5283.23 5101.86            4313.2 3895.09
            1104.5 3097.19           3054.03 1449.69
             982.4 -1395.1            151.71 -841.75

           -889.45   -2534             20.63 1864.97
           1197.45 -831.97           3226.37 2472.9
          10935.48 11767.5           8542.91 6070.01
          12132.93 10935.5          11769.28 8542.91
Mar '09

12 mths


               214
               214
                 0
                 0
          9,118.47
                 0
          9,332.47
               2.7
             53.75
             56.45
          9,388.92
Mar '09

12 mths


          7,738.04
          4,082.81
          3,655.23
            318.59
            488.66
               501
            404.73
             86.74
            992.47
          2,058.27
          5,983.27
          9,034.01
                 0
          2,479.85
          1,627.70
          4,107.55
          4,926.46
                 0
          9,388.94
863.84
436.09
Jun '12

          2,333.33
             106.3
          2,439.63

--
--
               2.9
--
            337.6
           202.48
--
--
--
--
--
            896.65
          1,000.00
            377.18
          1,377.18
              0.31
          1,376.87
--
          1,376.87
            446.94
            929.93
--
--
           929.93
           601.13
--
--

            15.47
            15.47

            15.47
            15.47

            12.96
            21.57



--
--
--
                         47.15
                           100
                         78.43
12140038_002012061.txt|201206
Mar '09

12 mths


          7,292.19
                 0
          7,292.19
            891.06
               -13
          8,170.25

             227.18
              46.77
           1,057.86
           2,341.64
           1,344.18
             500.52
          -1,009.64
           4,508.51
Mar '09

12 mths

          2,770.68
          3,661.74
              8.74
          3,653.00
            168.08
                 0
          3,484.92
            -66.77
          3,418.15
          1,240.11
          2,161.68
          4,281.33
                 0
            652.71
            110.93

          2,140.04
            101.01
               305
            436.09
Mar '09

12 mths


          7,287.26
                 0
          7,287.26
             871.6
               -13
          8,145.86

                 0
                 0
                 0
          2,498.81
          1,610.76
            244.26
                 0
          4,353.83
Mar '09

12 mths

          2,920.43
          3,792.03
              8.74
          3,783.29
            376.84
                 0
          3,406.45
             -4.63
          3,401.82
          1,240.11
          2,161.68
                 0
                 0
          2,166.31
          4,353.84
                 0
            652.71
            110.93

          2,140.04
            101.01
                 0
            436.09
Mar '09

12 mths

           3391.6
          2963.94
           -302.6

          -872.15
          1789.18
          4280.82
          6070.01
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=quarterly
- 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)
Notes



Source : Dion Global Solutions Limited
_financials.php?sc_did=OI13&type=quarterly
100.00                             100                           100     100
68.43                            68.43                         78.43   78.43
12140038_002013061.txt|201306 |201303 12140038_002012123.txt|201212 |201209
                           100
                         78.43
12140038_002012061.txt|201206
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=balance
http://www.moneycontrol.com/stocks/company_info/print_financials.php?sc_did=OI13&type=quarterly
                                         12 mths     12 mths     12 mths     12 mths     12 mths

Sources Of Funds
Total Share Capital                         601.14    240.45    240.45    240.45      214
Equity Share Capital                        601.14    240.45    240.45    240.45      214
Share Application Money                          0         0         0         0        0
Preference Share Capital                         0         0         0         0        0
Reserves                                 18,610.34 17,480.89 15,525.90 13,525.22 9,118.47
Revaluation Reserves                             0         0         0         0        0
Networth                                 19,211.48 17,721.34 15,766.35 13,765.67 9,332.47
Secured Loans                             1,021.86     10.13 1,005.54          0      2.7
Unsecured Loans                              35.95         0     21.25      37.5    53.75
Total Debt                                1,057.81     10.13 1,026.79       37.5    56.45
Total Liabilities                        20,269.29 17,731.47 16,793.14 13,803.17 9,388.92
                                         Mar '13     Mar '12     Mar '11     Mar '10     Mar '09

                                         12 mths     12 mths     12 mths     12 mths     12 mths

Application Of Funds
Gross Block                              11,153.66   10,141.25    9,387.66 8,662.10 7,738.04
Less: Accum. Depreciation                 6,158.79    5,647.72    5,139.37 4,643.19 4,082.81
Net Block                                 4,994.87    4,493.53    4,248.29 4,018.91 3,655.23
Capital Work in Progress                  1,769.01    1,131.50      448.36    328.66 318.59
Investments                               1,857.07    2,614.19      890.41    859.44 488.66
Inventories                                 644.33      533.32      500.36    453.38      501
Sundry Debtors                              902.67    1,051.81      249.47    659.67 404.73
Cash and Bank Balance                    12,132.93   10,935.48      244.92    127.83    86.74
Total Current Assets                     13,679.93   12,520.61      994.75 1,240.88 992.47
Loans and Advances                        2,879.97    1,921.44    3,283.42 3,332.00 2,058.27
Fixed Deposits                                   0           0   11,524.36 8,415.08 5,983.27
Total CA, Loans & Advances               16,559.90   14,442.05   15,802.53 12,987.96 9,034.01
Deffered Credit                                  0           0           0         0        0
Current Liabilities                       2,928.23    3,395.53    3,374.43 2,945.40 2,479.85
Provisions                                1,983.33    1,554.2