 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,208.45 |
989.54 |
819.24 |
931.67 |
593.81 |
| Other Operating Income |
64.11 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,272.56 |
989.54 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
420.77 |
434.25 |
312.60 |
373.06 |
221.27 |
| Purchase of Traded Goods |
207.22 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-21.73 |
-20.07 |
0.58 |
4.15 |
-10.55 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
41.78 |
33.44 |
28.06 |
25.70 |
15.24 |
| Depreciation |
25.47 |
21.38 |
18.81 |
16.17 |
8.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
388.56 |
343.50 |
284.84 |
320.19 |
236.46 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
210.47 |
177.04 |
-- |
-- |
-- |
| Other Income |
11.65 |
12.26 |
12.71 |
11.17 |
27.56 |
| P/L Before Int., Excpt. Items & Tax |
222.13 |
189.30 |
-- |
-- |
-- |
| Interest |
2.13 |
0.02 |
0.76 |
0.85 |
0.09 |
| P/L Before Exceptional Items & Tax |
219.99 |
189.28 |
186.30 |
202.72 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
219.99 |
189.28 |
-- |
-- |
-- |
| Tax |
69.08 |
59.53 |
63.74 |
72.36 |
42.29 |
| P/L After Tax from Ordinary Activities |
150.91 |
129.75 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
3.09 |
-- |
| Net Profit/(Loss) For the Period |
150.91 |
129.75 |
122.56 |
133.46 |
108.31 |
| Equity Share Capital |
18.86 |
18.86 |
18.86 |
18.86 |
18.80 |
| Reserves Excluding Revaluation Reserves |
939.86 |
821.83 |
724.95 |
629.90 |
515.15 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
40.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
16.00 |
13.76 |
-- |
-- |
-- |
| Diluted EPS |
16.00 |
13.76 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
16.00 |
13.76 |
-- |
-- |
-- |
| Diluted EPS |
16.00 |
13.76 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.62 |
3.62 |
3.62 |
2.89 |
0.57 |
| Share Holding (%) |
38.35 |
38.35 |
38.34 |
30.68 |
30.43 |
| 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) |
5.81 |
5.81 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
61.65 |
61.65 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |