 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
571.09 |
525.82 |
436.18 |
459.82 |
514.55 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
571.09 |
525.82 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
42.99 |
35.56 |
30.58 |
28.81 |
33.83 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
50.61 |
44.46 |
43.95 |
44.69 |
41.40 |
| Employees Cost |
173.06 |
114.50 |
95.43 |
88.40 |
80.73 |
| Depreciation |
102.24 |
68.43 |
68.33 |
54.92 |
45.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
285.82 |
176.20 |
139.62 |
135.58 |
130.52 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-83.63 |
86.67 |
-- |
-- |
-- |
| Other Income |
16.57 |
27.53 |
26.20 |
57.71 |
74.56 |
| P/L Before Int., Excpt. Items & Tax |
-67.06 |
114.20 |
-- |
-- |
-- |
| Interest |
321.25 |
57.62 |
24.47 |
26.73 |
35.56 |
| P/L Before Exceptional Items & Tax |
-388.31 |
56.58 |
60.00 |
138.40 |
-- |
| Exceptional Items |
417.66 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
29.35 |
56.58 |
-- |
-- |
-- |
| Tax |
10.72 |
18.74 |
19.63 |
47.58 |
73.18 |
| P/L After Tax from Ordinary Activities |
18.63 |
37.84 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
0.65 |
54.17 |
1.43 |
| Net Profit/(Loss) For the Period |
18.63 |
37.84 |
41.02 |
144.99 |
149.98 |
| Equity Share Capital |
77.56 |
77.56 |
75.56 |
75.56 |
75.56 |
| Reserves Excluding Revaluation Reserves |
800.85 |
812.05 |
752.38 |
626.76 |
642.08 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
25.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.48 |
0.92 |
-- |
-- |
-- |
| Diluted EPS |
0.48 |
0.92 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.48 |
0.92 |
-- |
-- |
-- |
| Diluted EPS |
0.48 |
0.92 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.84 |
17.60 |
17.64 |
18.30 |
18.97 |
| Share Holding (%) |
43.43 |
45.39 |
46.68 |
48.44 |
50.22 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
9.22 |
9.21 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
42.03 |
43.47 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.78 |
23.74 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
12.72 |
11.97 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
57.97 |
56.53 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
32.79 |
30.87 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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