 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
907.36 |
1,077.17 |
751.75 |
682.51 |
859.51 |
| Other Operating Income |
130.53 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,037.89 |
1,077.17 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
726.56 |
-- |
456.62 |
560.95 |
531.65 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
18.18 |
28.64 |
-12.34 |
-154.58 |
-17.42 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
46.13 |
46.29 |
37.83 |
42.36 |
33.60 |
| Depreciation |
9.89 |
9.06 |
8.58 |
10.38 |
7.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
125.09 |
802.32 |
87.65 |
76.59 |
66.13 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
112.04 |
190.86 |
-- |
-- |
-- |
| Other Income |
13.78 |
14.95 |
19.99 |
17.83 |
8.93 |
| P/L Before Int., Excpt. Items & Tax |
125.82 |
205.81 |
-- |
-- |
-- |
| Interest |
82.75 |
88.86 |
101.18 |
96.53 |
20.01 |
| P/L Before Exceptional Items & Tax |
43.07 |
116.95 |
92.22 |
68.11 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
43.07 |
116.95 |
-- |
-- |
-- |
| Tax |
8.49 |
40.80 |
24.90 |
13.58 |
65.10 |
| P/L After Tax from Ordinary Activities |
34.58 |
76.15 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-2.32 |
-- |
| Net Profit/(Loss) For the Period |
34.58 |
76.15 |
67.32 |
52.21 |
161.57 |
| Equity Share Capital |
78.70 |
78.70 |
61.56 |
56.75 |
56.75 |
| Reserves Excluding Revaluation Reserves |
1,535.06 |
1,500.48 |
1,158.21 |
1,060.72 |
1,015.13 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
25.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.20 |
5.40 |
-- |
-- |
-- |
| Diluted EPS |
2.20 |
5.40 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.20 |
5.40 |
-- |
-- |
-- |
| Diluted EPS |
2.20 |
5.40 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.40 |
8.44 |
5.00 |
3.96 |
4.07 |
| Share Holding (%) |
53.37 |
53.64 |
40.58 |
34.92 |
35.85 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.68 |
5.68 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
77.32 |
77.32 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.06 |
36.06 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.66 |
1.66 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
22.68 |
22.68 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
10.57 |
10.57 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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