 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,692.97 |
2,630.37 |
2,838.24 |
2,797.17 |
2,539.60 |
| Other Operating Income |
33.52 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,726.49 |
2,630.37 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,793.28 |
1,605.30 |
1,788.17 |
1,778.99 |
1,493.49 |
| Purchase of Traded Goods |
45.91 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-428.81 |
-145.08 |
-150.99 |
-280.72 |
-113.60 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
721.73 |
683.15 |
555.14 |
569.19 |
446.72 |
| Depreciation |
43.92 |
33.64 |
32.22 |
27.31 |
17.70 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
469.49 |
430.82 |
382.63 |
385.66 |
419.02 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
80.97 |
22.54 |
-- |
-- |
-- |
| Other Income |
45.09 |
222.84 |
137.41 |
109.97 |
94.83 |
| P/L Before Int., Excpt. Items & Tax |
126.06 |
245.38 |
-- |
-- |
-- |
| Interest |
88.42 |
58.63 |
48.93 |
39.25 |
23.09 |
| P/L Before Exceptional Items & Tax |
37.64 |
186.75 |
319.55 |
-- |
-- |
| Exceptional Items |
28.82 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
66.46 |
186.75 |
-- |
-- |
-- |
| Tax |
9.21 |
36.99 |
96.70 |
118.62 |
122.36 |
| P/L After Tax from Ordinary Activities |
57.25 |
149.76 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
57.25 |
149.76 |
222.85 |
268.84 |
225.65 |
| Equity Share Capital |
41.64 |
41.64 |
41.64 |
41.64 |
41.64 |
| Reserves Excluding Revaluation Reserves |
2,130.31 |
2,097.27 |
1,996.07 |
1,873.60 |
1,663.93 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.75 |
35.96 |
-- |
-- |
-- |
| Diluted EPS |
13.75 |
35.96 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.75 |
35.96 |
-- |
-- |
-- |
| Diluted EPS |
13.75 |
35.96 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.91 |
1.91 |
1.91 |
1.91 |
1.91 |
| Share Holding (%) |
45.97 |
45.97 |
45.97 |
45.97 |
45.97 |
| 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) |
2.25 |
2.25 |
-- |
-- |
-- |
| - 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) |
54.03 |
54.03 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |