 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
631.35 |
544.88 |
486.81 |
444.77 |
357.98 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
631.35 |
544.88 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
413.00 |
324.78 |
256.71 |
239.12 |
207.25 |
| Depreciation |
36.14 |
38.05 |
33.60 |
28.15 |
23.37 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
113.15 |
96.07 |
87.84 |
78.89 |
69.96 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
69.06 |
85.99 |
-- |
-- |
-- |
| Other Income |
14.17 |
8.03 |
-5.06 |
-4.70 |
9.97 |
| P/L Before Int., Excpt. Items & Tax |
83.24 |
94.02 |
-- |
-- |
-- |
| Interest |
11.02 |
5.59 |
7.65 |
8.59 |
1.35 |
| P/L Before Exceptional Items & Tax |
72.21 |
88.43 |
95.96 |
85.33 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
72.21 |
88.43 |
-- |
-- |
-- |
| Tax |
17.00 |
13.24 |
6.57 |
12.80 |
7.21 |
| P/L After Tax from Ordinary Activities |
55.21 |
75.19 |
-- |
-- |
-- |
| Prior Year Adjustments |
7.40 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
5.76 |
-10.61 |
-- |
| Net Profit/(Loss) For the Period |
62.62 |
75.19 |
95.14 |
61.91 |
58.81 |
| Equity Share Capital |
20.59 |
20.59 |
20.59 |
20.54 |
20.54 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
30.41 |
36.52 |
-- |
-- |
-- |
| Diluted EPS |
30.41 |
36.50 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
30.41 |
36.52 |
-- |
-- |
-- |
| Diluted EPS |
30.41 |
36.50 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.66 |
0.65 |
0.65 |
0.70 |
0.70 |
| Share Holding (%) |
31.86 |
31.80 |
31.80 |
34.13 |
34.13 |
| 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) |
1.40 |
1.40 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
68.14 |
68.20 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |