 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,197.80 |
875.61 |
681.03 |
588.80 |
503.39 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,197.80 |
875.61 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,001.70 |
-- |
315.14 |
259.66 |
217.10 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-57.74 |
-- |
-68.97 |
-36.20 |
-46.00 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
42.72 |
-- |
21.63 |
19.06 |
16.20 |
| Depreciation |
17.58 |
-- |
12.50 |
9.30 |
6.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
83.17 |
779.65 |
328.87 |
265.86 |
245.98 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
110.36 |
95.96 |
-- |
-- |
-- |
| Other Income |
28.12 |
6.23 |
4.19 |
3.30 |
2.97 |
| P/L Before Int., Excpt. Items & Tax |
138.48 |
102.19 |
-- |
-- |
-- |
| Interest |
92.59 |
57.97 |
38.23 |
34.88 |
29.32 |
| P/L Before Exceptional Items & Tax |
45.89 |
44.21 |
37.83 |
39.53 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
45.89 |
44.21 |
-- |
-- |
-- |
| Tax |
4.00 |
2.00 |
2.00 |
8.08 |
9.77 |
| P/L After Tax from Ordinary Activities |
41.89 |
42.21 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
41.89 |
42.21 |
35.83 |
31.45 |
28.00 |
| Equity Share Capital |
9.24 |
8.44 |
7.44 |
7.44 |
7.44 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.80 |
11.13 |
-- |
-- |
-- |
| Diluted EPS |
8.52 |
10.87 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.80 |
11.13 |
-- |
-- |
-- |
| Diluted EPS |
8.52 |
10.87 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.38 |
2.38 |
2.28 |
2.36 |
2.36 |
| Share Holding (%) |
51.52 |
56.40 |
61.30 |
63.29 |
63.57 |
| 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) |
2.24 |
1.84 |
-- |
-- |
-- |
| - 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) |
48.48 |
43.60 |
-- |
-- |
-- |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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