 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
3,444.53 |
4,760.78 |
3,073.78 |
1,922.10 |
1,504.83 |
| Other Operating Income |
2.52 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
3,447.05 |
4,760.78 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,682.42 |
3,916.41 |
2,484.76 |
1,580.79 |
1,260.70 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.17 |
-3.26 |
1.88 |
-1.61 |
1.57 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
171.05 |
143.12 |
124.76 |
73.14 |
44.17 |
| Depreciation |
16.11 |
16.81 |
9.78 |
7.00 |
5.02 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
120.31 |
153.86 |
114.33 |
61.72 |
47.39 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
456.99 |
533.85 |
-- |
-- |
-- |
| Other Income |
5.26 |
8.62 |
20.18 |
31.52 |
4.48 |
| P/L Before Int., Excpt. Items & Tax |
462.25 |
542.47 |
-- |
-- |
-- |
| Interest |
135.42 |
60.47 |
53.76 |
57.94 |
25.23 |
| P/L Before Exceptional Items & Tax |
326.83 |
482.00 |
304.67 |
174.65 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
326.83 |
482.00 |
-- |
-- |
-- |
| Tax |
103.31 |
157.79 |
103.65 |
59.56 |
40.80 |
| P/L After Tax from Ordinary Activities |
223.52 |
324.21 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
223.52 |
324.21 |
201.02 |
115.09 |
84.44 |
| Equity Share Capital |
72.16 |
72.16 |
72.00 |
72.00 |
72.00 |
| Reserves Excluding Revaluation Reserves |
877.60 |
877.60 |
631.20 |
489.15 |
399.33 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
30.98 |
44.97 |
-- |
-- |
-- |
| Diluted EPS |
30.98 |
44.90 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
30.98 |
44.97 |
-- |
-- |
-- |
| Diluted EPS |
30.98 |
44.90 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.36 |
1.36 |
1.35 |
1.35 |
1.35 |
| Share Holding (%) |
18.87 |
18.87 |
18.69 |
18.69 |
18.69 |
| 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) |
5.85 |
5.85 |
-- |
-- |
-- |
| - 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) |
81.13 |
81.13 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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