 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,801.90 |
1,440.55 |
1,252.49 |
1,004.60 |
752.26 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,801.90 |
1,440.55 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,486.28 |
1,199.16 |
1,053.22 |
864.91 |
608.20 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-36.82 |
-8.85 |
-1.89 |
-11.66 |
4.23 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
41.49 |
34.62 |
28.04 |
20.70 |
15.45 |
| Depreciation |
29.06 |
22.73 |
20.06 |
19.70 |
16.39 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
111.01 |
23.55 |
20.81 |
17.06 |
18.38 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
170.88 |
169.34 |
-- |
-- |
-- |
| Other Income |
3.33 |
8.12 |
4.21 |
6.41 |
5.27 |
| P/L Before Int., Excpt. Items & Tax |
174.21 |
177.46 |
-- |
-- |
-- |
| Interest |
104.37 |
85.93 |
55.44 |
36.86 |
33.69 |
| P/L Before Exceptional Items & Tax |
69.84 |
91.53 |
81.00 |
63.44 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
69.84 |
91.53 |
-- |
-- |
-- |
| Tax |
23.87 |
30.51 |
27.65 |
21.82 |
21.00 |
| P/L After Tax from Ordinary Activities |
45.97 |
61.02 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-0.01 |
-4.26 |
-0.30 |
-- |
| Net Profit/(Loss) For the Period |
45.97 |
61.01 |
49.09 |
41.32 |
40.19 |
| Equity Share Capital |
23.97 |
11.99 |
11.11 |
10.11 |
10.11 |
| Reserves Excluding Revaluation Reserves |
325.97 |
265.74 |
205.65 |
169.06 |
131.00 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
37.83 |
43.10 |
-- |
-- |
-- |
| Diluted EPS |
31.11 |
33.99 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
37.83 |
43.10 |
-- |
-- |
-- |
| Diluted EPS |
31.11 |
33.99 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.88 |
0.54 |
0.50 |
0.40 |
0.45 |
| Share Holding (%) |
36.53 |
45.01 |
45.10 |
39.78 |
44.78 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.66 |
0.60 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
43.19 |
90.93 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
27.41 |
50.00 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.86 |
0.09 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
56.81 |
9.07 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.05 |
1.99 |
-- |
-- |
-- |
| Notes |
 |
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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