 |
 |
|
Jun '12 |
Jun '11 |
Jun '10 |
Jun '09 |
Jun '08 |
 |
| Net Sales/Income from operations |
1,094.35 |
1,059.12 |
1,026.90 |
1,002.54 |
1,030.89 |
| Other Operating Income |
5.10 |
5.69 |
-- |
-- |
-- |
| Total Income From Operations |
1,099.45 |
1,064.81 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
300.82 |
332.52 |
392.55 |
299.89 |
260.06 |
| Purchase of Traded Goods |
88.38 |
78.26 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.87 |
-24.50 |
-3.43 |
-21.41 |
9.89 |
| Power & Fuel |
259.05 |
190.03 |
122.56 |
151.05 |
144.55 |
| Employees Cost |
72.39 |
76.98 |
69.76 |
61.81 |
49.17 |
| Depreciation |
89.83 |
84.04 |
83.37 |
76.96 |
63.38 |
| Excise Duty |
-- |
-- |
-- |
-- |
95.97 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
246.51 |
239.58 |
252.36 |
279.98 |
245.79 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
38.60 |
87.90 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
-- |
1.74 |
3.00 |
| P/L Before Int., Excpt. Items & Tax |
38.60 |
87.90 |
-- |
-- |
-- |
| Interest |
26.40 |
37.46 |
22.32 |
13.76 |
27.81 |
| P/L Before Exceptional Items & Tax |
12.20 |
50.44 |
87.41 |
142.24 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
12.20 |
50.44 |
-- |
-- |
-- |
| Tax |
5.63 |
20.28 |
29.13 |
16.85 |
7.82 |
| P/L After Tax from Ordinary Activities |
6.57 |
30.16 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6.57 |
30.16 |
58.28 |
125.39 |
129.45 |
| Equity Share Capital |
131.12 |
131.12 |
131.12 |
111.12 |
111.12 |
| Reserves Excluding Revaluation Reserves |
1,455.99 |
1,487.50 |
-- |
-- |
1,156.87 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.10 |
0.46 |
-- |
-- |
-- |
| Diluted EPS |
0.10 |
0.46 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.10 |
0.46 |
-- |
-- |
-- |
| Diluted EPS |
0.10 |
0.46 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
33.16 |
33.17 |
33.17 |
33.17 |
33.89 |
| Share Holding (%) |
50.58 |
50.60 |
50.60 |
59.70 |
61.01 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.82 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.62 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.78 |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
30.58 |
32.39 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.38 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
46.64 |
49.40 |
-- |
-- |
-- |
| Notes |
 |
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|
|
|
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| Source : Dion Global Solutions Limited |
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