 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,115.28 |
976.15 |
705.51 |
537.99 |
467.49 |
| Other Operating Income |
12.95 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,128.23 |
976.15 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
806.93 |
717.13 |
518.98 |
397.22 |
350.71 |
| Purchase of Traded Goods |
2.83 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.40 |
-6.11 |
-2.19 |
-4.82 |
-3.45 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
79.41 |
69.56 |
46.92 |
41.54 |
36.54 |
| Depreciation |
27.64 |
21.90 |
20.18 |
15.26 |
13.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
0.72 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
149.52 |
101.98 |
76.39 |
70.45 |
60.53 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
64.30 |
71.69 |
-- |
-- |
-- |
| Other Income |
7.43 |
0.74 |
1.80 |
1.06 |
14.11 |
| P/L Before Int., Excpt. Items & Tax |
71.73 |
72.43 |
-- |
-- |
-- |
| Interest |
17.01 |
13.35 |
11.81 |
12.18 |
7.54 |
| P/L Before Exceptional Items & Tax |
54.72 |
59.08 |
35.22 |
7.22 |
-- |
| Exceptional Items |
7.72 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
62.44 |
59.08 |
-- |
-- |
-- |
| Tax |
11.76 |
15.80 |
11.18 |
0.68 |
4.71 |
| P/L After Tax from Ordinary Activities |
50.68 |
43.28 |
-- |
-- |
-- |
| Prior Year Adjustments |
2.38 |
3.78 |
-- |
-0.94 |
-- |
| Extra Ordinary Items |
-- |
-1.72 |
-- |
-- |
-2.81 |
| Net Profit/(Loss) For the Period |
53.06 |
45.34 |
24.04 |
6.54 |
7.65 |
| Equity Share Capital |
7.18 |
7.18 |
7.18 |
7.18 |
7.18 |
| Reserves Excluding Revaluation Reserves |
224.06 |
179.35 |
-- |
125.19 |
125.55 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
70.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.40 |
6.31 |
-- |
-- |
-- |
| Diluted EPS |
7.40 |
6.31 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.40 |
6.31 |
-- |
-- |
-- |
| Diluted EPS |
7.40 |
6.31 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.26 |
3.26 |
3.62 |
3.98 |
3.98 |
| Share Holding (%) |
45.40 |
45.40 |
50.40 |
55.40 |
55.40 |
| 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) |
3.92 |
3.92 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
54.60 |
54.60 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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