 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
633.74 |
646.56 |
539.31 |
401.48 |
280.48 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
633.74 |
646.56 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
454.87 |
446.00 |
362.48 |
267.96 |
200.39 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-19.35 |
0.10 |
-6.97 |
7.71 |
-6.95 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
26.59 |
22.83 |
20.52 |
8.82 |
6.71 |
| Depreciation |
33.90 |
19.44 |
16.66 |
5.21 |
3.06 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
37.99 |
24.84 |
23.98 |
14.43 |
8.78 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
99.73 |
133.36 |
-- |
-- |
-- |
| Other Income |
23.53 |
25.88 |
13.93 |
4.35 |
7.93 |
| P/L Before Int., Excpt. Items & Tax |
123.26 |
159.24 |
-- |
-- |
-- |
| Interest |
33.82 |
18.55 |
16.62 |
11.46 |
4.50 |
| P/L Before Exceptional Items & Tax |
89.44 |
140.69 |
119.97 |
90.23 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
89.44 |
140.69 |
-- |
-- |
-- |
| Tax |
29.20 |
33.13 |
88.48 |
23.78 |
10.21 |
| P/L After Tax from Ordinary Activities |
60.23 |
107.56 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
1.62 |
-- |
-- |
| Net Profit/(Loss) For the Period |
60.23 |
107.56 |
33.11 |
66.46 |
61.71 |
| Equity Share Capital |
32.05 |
32.05 |
27.82 |
27.82 |
27.83 |
| Reserves Excluding Revaluation Reserves |
-- |
592.46 |
264.44 |
374.09 |
314.14 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
18.80 |
34.03 |
-- |
-- |
-- |
| Diluted EPS |
18.80 |
34.03 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
18.80 |
34.03 |
-- |
-- |
-- |
| Diluted EPS |
18.80 |
34.03 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.30 |
1.30 |
1.13 |
1.11 |
1.11 |
| Share Holding (%) |
40.50 |
40.50 |
40.59 |
39.80 |
40.04 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.04 |
0.04 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
2.28 |
2.28 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.36 |
1.36 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.86 |
1.86 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
97.72 |
97.72 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
58.14 |
58.14 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |