 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,032.80 |
925.07 |
739.19 |
530.65 |
465.73 |
| Other Operating Income |
3.40 |
3.75 |
-- |
-- |
-- |
| Total Income From Operations |
1,036.20 |
928.82 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
802.90 |
691.39 |
500.52 |
334.82 |
279.68 |
| Purchase of Traded Goods |
32.50 |
22.49 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-20.90 |
-3.82 |
20.85 |
-21.37 |
-4.69 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
109.60 |
90.12 |
69.07 |
59.60 |
51.22 |
| Depreciation |
37.50 |
22.93 |
15.93 |
13.77 |
12.88 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
137.90 |
101.74 |
110.41 |
125.33 |
94.21 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-63.30 |
3.97 |
-- |
-- |
-- |
| Other Income |
5.70 |
2.87 |
5.89 |
10.24 |
10.42 |
| P/L Before Int., Excpt. Items & Tax |
-57.60 |
6.84 |
-- |
-- |
-- |
| Interest |
11.50 |
1.74 |
0.12 |
0.12 |
0.03 |
| P/L Before Exceptional Items & Tax |
-69.10 |
5.10 |
28.18 |
28.62 |
-- |
| Exceptional Items |
-2.60 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-71.70 |
5.10 |
-- |
-- |
-- |
| Tax |
0.50 |
3.06 |
9.29 |
10.57 |
15.02 |
| P/L After Tax from Ordinary Activities |
-72.20 |
2.04 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-72.20 |
2.04 |
18.89 |
18.05 |
27.80 |
| Equity Share Capital |
27.90 |
27.88 |
27.88 |
27.88 |
27.88 |
| Reserves Excluding Revaluation Reserves |
-- |
181.45 |
179.39 |
164.01 |
153.84 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-25.89 |
0.73 |
-- |
-- |
-- |
| Diluted EPS |
-25.89 |
0.73 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-25.89 |
0.73 |
-- |
-- |
-- |
| Diluted EPS |
-25.89 |
0.73 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.74 |
0.74 |
0.74 |
0.74 |
0.74 |
| Share Holding (%) |
26.53 |
26.53 |
26.53 |
26.53 |
26.53 |
| 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) |
2.05 |
2.05 |
-- |
-- |
-- |
| - 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) |
73.47 |
73.47 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |