 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
500.31 |
429.34 |
359.28 |
301.46 |
243.79 |
| Other Operating Income |
1.11 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
501.42 |
429.34 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
441.47 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-4.53 |
-8.07 |
-10.00 |
-1.54 |
2.07 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.96 |
9.51 |
9.05 |
7.98 |
7.04 |
| Depreciation |
0.75 |
0.75 |
0.81 |
0.78 |
0.68 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
11.63 |
389.64 |
325.83 |
272.41 |
219.89 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
41.14 |
37.51 |
-- |
-- |
-- |
| Other Income |
4.57 |
3.33 |
2.89 |
3.21 |
2.91 |
| P/L Before Int., Excpt. Items & Tax |
45.71 |
40.83 |
-- |
-- |
-- |
| Interest |
-- |
-- |
-- |
-- |
0.00 |
| P/L Before Exceptional Items & Tax |
45.71 |
40.83 |
36.48 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
45.71 |
40.83 |
-- |
-- |
-- |
| Tax |
13.45 |
12.66 |
11.68 |
7.69 |
5.36 |
| P/L After Tax from Ordinary Activities |
32.25 |
28.17 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
32.25 |
28.17 |
24.80 |
17.36 |
11.67 |
| Equity Share Capital |
4.16 |
4.16 |
4.16 |
4.16 |
4.16 |
| Reserves Excluding Revaluation Reserves |
153.41 |
130.34 |
110.04 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
77.54 |
68.55 |
-- |
-- |
-- |
| Diluted EPS |
77.54 |
68.55 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
77.54 |
68.55 |
-- |
-- |
-- |
| Diluted EPS |
77.54 |
68.55 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.29 |
0.22 |
0.22 |
0.22 |
0.22 |
| Share Holding (%) |
69.46 |
52.00 |
52.12 |
52.64 |
53.05 |
| 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) |
0.13 |
0.20 |
-- |
-- |
-- |
| - 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) |
30.54 |
48.00 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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