 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
570.57 |
450.85 |
410.62 |
383.49 |
321.47 |
| Other Operating Income |
14.05 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
584.63 |
450.85 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
212.99 |
188.86 |
140.36 |
140.50 |
86.03 |
| Purchase of Traded Goods |
80.95 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.04 |
-3.40 |
0.57 |
-0.94 |
3.52 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
21.50 |
19.54 |
15.18 |
14.36 |
11.43 |
| Depreciation |
12.64 |
8.21 |
9.12 |
6.60 |
5.44 |
| Excise Duty |
-- |
-- |
117.23 |
98.95 |
123.13 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
222.15 |
209.92 |
121.24 |
102.22 |
84.11 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
36.44 |
27.72 |
-- |
-- |
-- |
| Other Income |
2.09 |
0.35 |
1.34 |
0.07 |
4.61 |
| P/L Before Int., Excpt. Items & Tax |
38.53 |
28.07 |
-- |
-- |
-- |
| Interest |
0.36 |
1.84 |
1.77 |
2.12 |
1.47 |
| P/L Before Exceptional Items & Tax |
38.17 |
26.23 |
6.50 |
19.75 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
38.17 |
26.23 |
-- |
-- |
-- |
| Tax |
11.62 |
8.40 |
2.07 |
6.70 |
2.98 |
| P/L After Tax from Ordinary Activities |
26.55 |
17.82 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-0.09 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
0.01 |
| Net Profit/(Loss) For the Period |
26.55 |
17.82 |
4.42 |
13.05 |
7.96 |
| Equity Share Capital |
8.01 |
8.01 |
8.01 |
8.01 |
7.71 |
| Reserves Excluding Revaluation Reserves |
105.20 |
78.65 |
-- |
56.25 |
41.64 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
33.15 |
22.26 |
-- |
-- |
-- |
| Diluted EPS |
33.15 |
22.26 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
33.15 |
22.26 |
-- |
-- |
-- |
| Diluted EPS |
33.15 |
22.26 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.36 |
0.36 |
0.36 |
0.36 |
0.36 |
| Share Holding (%) |
44.99 |
44.99 |
44.80 |
44.80 |
46.77 |
| 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) |
0.44 |
0.44 |
-- |
-- |
-- |
| - 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) |
55.01 |
55.01 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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