 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
301.38 |
275.94 |
239.73 |
247.23 |
226.86 |
| Other Operating Income |
14.11 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
315.49 |
275.94 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
172.62 |
126.20 |
102.90 |
124.05 |
110.84 |
| Purchase of Traded Goods |
7.17 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-3.71 |
-4.81 |
5.49 |
-3.71 |
0.50 |
| Power & Fuel |
25.02 |
-- |
-- |
-- |
-- |
| Employees Cost |
41.51 |
39.39 |
33.38 |
32.59 |
28.42 |
| Depreciation |
9.70 |
9.74 |
9.93 |
10.03 |
9.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
47.16 |
81.53 |
71.47 |
75.69 |
66.18 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
16.03 |
23.89 |
-- |
-- |
-- |
| Other Income |
4.66 |
2.11 |
2.02 |
2.40 |
4.80 |
| P/L Before Int., Excpt. Items & Tax |
20.69 |
26.00 |
-- |
-- |
-- |
| Interest |
8.92 |
5.65 |
7.17 |
9.61 |
10.26 |
| P/L Before Exceptional Items & Tax |
11.77 |
20.35 |
11.40 |
1.37 |
-- |
| Exceptional Items |
7.24 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
19.01 |
20.35 |
-- |
-- |
-- |
| Tax |
3.89 |
6.04 |
2.72 |
0.56 |
1.72 |
| P/L After Tax from Ordinary Activities |
15.12 |
14.31 |
-- |
-- |
-- |
| Prior Year Adjustments |
-0.44 |
-0.89 |
-2.60 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
1.90 |
-0.37 |
0.38 |
| Net Profit/(Loss) For the Period |
14.68 |
13.42 |
7.97 |
0.44 |
4.60 |
| Equity Share Capital |
5.45 |
5.45 |
5.45 |
5.45 |
5.45 |
| Reserves Excluding Revaluation Reserves |
117.51 |
105.37 |
96.70 |
91.28 |
91.48 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
20.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.46 |
12.30 |
-- |
-- |
-- |
| Diluted EPS |
13.46 |
12.30 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.46 |
12.30 |
-- |
-- |
-- |
| Diluted EPS |
13.46 |
12.30 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.64 |
0.65 |
0.67 |
0.67 |
0.69 |
| Share Holding (%) |
58.78 |
59.61 |
61.25 |
61.63 |
63.33 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.00 |
0.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.86 |
0.87 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.35 |
0.35 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.45 |
0.44 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.14 |
99.13 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
40.86 |
40.04 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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