 |
 |
|
Jun '12 |
Jun '11 |
Jun '10 |
Jun '09 |
Jun '08 |
 |
| Net Sales/Income from operations |
884.07 |
855.95 |
685.39 |
465.95 |
446.26 |
| Other Operating Income |
9.51 |
1.95 |
-- |
-- |
-- |
| Total Income From Operations |
893.59 |
857.90 |
685.39 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
828.94 |
713.41 |
601.87 |
404.17 |
398.84 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-76.91 |
5.61 |
-25.41 |
-1.30 |
-5.98 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
31.67 |
25.18 |
16.08 |
12.01 |
7.86 |
| Depreciation |
17.18 |
11.02 |
7.34 |
4.78 |
3.92 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
24.86 |
22.14 |
19.05 |
20.74 |
15.23 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
67.85 |
80.53 |
66.47 |
-- |
-- |
| Other Income |
-- |
1.78 |
-- |
-- |
0.51 |
| P/L Before Int., Excpt. Items & Tax |
67.85 |
82.31 |
66.47 |
-- |
-- |
| Interest |
29.06 |
23.93 |
16.26 |
11.28 |
6.26 |
| P/L Before Exceptional Items & Tax |
38.79 |
58.37 |
50.21 |
14.27 |
-- |
| Exceptional Items |
13.87 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
52.66 |
58.37 |
50.21 |
-- |
-- |
| Tax |
10.53 |
11.74 |
8.68 |
1.58 |
1.37 |
| P/L After Tax from Ordinary Activities |
42.13 |
46.63 |
41.53 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
42.13 |
46.63 |
41.53 |
12.68 |
19.27 |
| Equity Share Capital |
30.77 |
30.77 |
30.77 |
30.77 |
30.77 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.69 |
15.15 |
13.02 |
-- |
-- |
| Diluted EPS |
13.69 |
15.15 |
13.02 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.69 |
15.15 |
13.02 |
-- |
-- |
| Diluted EPS |
13.69 |
15.15 |
13.02 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.79 |
1.91 |
1.91 |
1.93 |
1.96 |
| Share Holding (%) |
58.05 |
62.13 |
62.13 |
62.86 |
63.70 |
| 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) |
1.29 |
1.17 |
1.17 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
41.95 |
37.87 |
37.87 |
-- |
-- |
| Notes |
|
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|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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