 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
176.43 |
136.19 |
111.22 |
89.53 |
77.57 |
| Other Operating Income |
5.58 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
182.01 |
136.19 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
102.03 |
92.90 |
69.82 |
51.96 |
32.17 |
| Purchase of Traded Goods |
0.20 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
5.74 |
-8.35 |
-1.31 |
-0.04 |
2.42 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
11.44 |
7.53 |
5.73 |
4.68 |
4.06 |
| Depreciation |
7.63 |
7.20 |
5.50 |
4.79 |
3.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
36.96 |
23.09 |
18.15 |
17.09 |
33.06 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
18.00 |
13.83 |
-- |
-- |
-- |
| Other Income |
0.69 |
5.59 |
5.69 |
3.88 |
7.38 |
| P/L Before Int., Excpt. Items & Tax |
18.69 |
19.41 |
-- |
-- |
-- |
| Interest |
10.73 |
11.64 |
8.22 |
7.97 |
5.08 |
| P/L Before Exceptional Items & Tax |
7.95 |
7.78 |
10.80 |
6.97 |
-- |
| Exceptional Items |
2.41 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
10.37 |
7.78 |
-- |
-- |
-- |
| Tax |
3.87 |
1.81 |
2.64 |
1.78 |
1.27 |
| P/L After Tax from Ordinary Activities |
6.50 |
5.97 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-0.20 |
-1.62 |
-1.79 |
0.12 |
| Net Profit/(Loss) For the Period |
6.50 |
5.77 |
6.54 |
3.39 |
3.25 |
| Equity Share Capital |
19.17 |
19.17 |
19.17 |
19.17 |
19.17 |
| Reserves Excluding Revaluation Reserves |
92.44 |
88.91 |
84.61 |
86.13 |
83.46 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.39 |
3.01 |
-- |
-- |
-- |
| Diluted EPS |
3.39 |
3.01 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.39 |
3.01 |
-- |
-- |
-- |
| Diluted EPS |
3.39 |
3.01 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.76 |
0.77 |
0.80 |
0.84 |
0.91 |
| Share Holding (%) |
39.75 |
40.10 |
41.63 |
44.08 |
47.46 |
| 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 |
-- |
-- |
-- |
| - 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) |
60.25 |
59.90 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |