 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,100.39 |
1,951.01 |
1,410.60 |
1,604.60 |
1,827.16 |
| Other Operating Income |
13.71 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,114.09 |
1,951.01 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,429.01 |
1,253.54 |
891.96 |
1,052.14 |
1,348.43 |
| Purchase of Traded Goods |
258.79 |
389.21 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
23.28 |
-117.24 |
8.20 |
86.30 |
-4.88 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
47.18 |
51.04 |
39.44 |
32.07 |
22.60 |
| Depreciation |
29.86 |
29.23 |
27.91 |
36.36 |
28.12 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
250.08 |
222.12 |
357.60 |
343.33 |
305.52 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
75.89 |
123.12 |
-- |
-- |
-- |
| Other Income |
5.51 |
2.76 |
4.10 |
1.29 |
2.09 |
| P/L Before Int., Excpt. Items & Tax |
81.40 |
125.88 |
-- |
-- |
-- |
| Interest |
20.89 |
10.95 |
8.74 |
11.00 |
10.89 |
| P/L Before Exceptional Items & Tax |
60.52 |
114.93 |
-- |
44.69 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
60.52 |
114.93 |
-- |
-- |
-- |
| Tax |
11.45 |
25.38 |
30.09 |
13.61 |
41.07 |
| P/L After Tax from Ordinary Activities |
49.07 |
89.56 |
-- |
-- |
-- |
| Prior Year Adjustments |
0.63 |
0.35 |
9.27 |
-7.51 |
-- |
| Extra Ordinary Items |
-- |
4.19 |
-- |
-- |
-0.46 |
| Net Profit/(Loss) For the Period |
49.70 |
94.10 |
60.03 |
23.58 |
77.03 |
| Equity Share Capital |
27.67 |
27.67 |
27.67 |
27.67 |
27.67 |
| Reserves Excluding Revaluation Reserves |
527.10 |
478.71 |
392.58 |
274.58 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.59 |
6.80 |
4.34 |
-- |
-- |
| Diluted EPS |
3.59 |
6.80 |
4.34 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.59 |
6.80 |
4.34 |
-- |
-- |
| Diluted EPS |
3.59 |
6.80 |
4.34 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.95 |
4.99 |
5.00 |
5.02 |
5.04 |
| Share Holding (%) |
35.78 |
36.05 |
36.13 |
36.32 |
36.45 |
| 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) |
8.88 |
8.85 |
8.84 |
-- |
-- |
| - 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) |
64.22 |
63.95 |
63.87 |
-- |
-- |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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