 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
4,947.04 |
4,219.97 |
3,416.60 |
3,157.79 |
2,617.70 |
| Other Operating Income |
27.15 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
4,974.19 |
4,219.97 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,655.01 |
2,371.92 |
1,877.14 |
1,767.06 |
1,479.40 |
| Purchase of Traded Goods |
529.53 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-4.79 |
-17.89 |
-21.35 |
-19.61 |
14.00 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
145.87 |
119.93 |
99.52 |
96.02 |
90.50 |
| Depreciation |
47.32 |
44.59 |
37.55 |
33.46 |
29.10 |
| Excise Duty |
-- |
-- |
-- |
30.68 |
32.90 |
| Admin. And Selling Expenses |
380.95 |
304.15 |
268.80 |
211.18 |
179.80 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
988.39 |
1,213.95 |
1,017.19 |
798.69 |
592.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
231.91 |
183.32 |
-- |
-- |
-- |
| Other Income |
58.53 |
52.56 |
40.11 |
24.53 |
50.20 |
| P/L Before Int., Excpt. Items & Tax |
290.44 |
235.88 |
-- |
-- |
-- |
| Interest |
38.07 |
37.74 |
4.23 |
11.70 |
6.40 |
| P/L Before Exceptional Items & Tax |
252.37 |
198.14 |
173.63 |
253.14 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
252.37 |
198.14 |
-- |
-- |
-- |
| Tax |
65.63 |
52.85 |
4.27 |
52.11 |
41.30 |
| P/L After Tax from Ordinary Activities |
186.74 |
145.29 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-52.86 |
-20.63 |
-10.90 |
| Net Profit/(Loss) For the Period |
186.74 |
145.29 |
116.50 |
180.40 |
191.00 |
| Equity Share Capital |
23.89 |
23.89 |
23.89 |
23.89 |
23.90 |
| Reserves Excluding Revaluation Reserves |
496.15 |
427.41 |
372.36 |
800.65 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
180.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.63 |
12.16 |
-- |
-- |
-- |
| Diluted EPS |
15.62 |
12.16 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.63 |
12.16 |
-- |
-- |
-- |
| Diluted EPS |
15.62 |
12.16 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.86 |
5.86 |
1.17 |
1.17 |
1.17 |
| Share Holding (%) |
49.04 |
49.04 |
49.04 |
49.04 |
49.04 |
| 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) |
6.09 |
6.09 |
-- |
-- |
-- |
| - 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) |
50.96 |
50.96 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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