 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,338.40 |
1,031.21 |
783.55 |
588.14 |
462.97 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,338.40 |
1,031.21 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
720.49 |
867.41 |
577.22 |
222.04 |
125.27 |
| Purchase of Traded Goods |
400.35 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-81.21 |
-106.52 |
-7.35 |
-77.03 |
-14.41 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
27.15 |
19.42 |
17.47 |
14.27 |
11.31 |
| Depreciation |
39.86 |
38.52 |
36.80 |
26.86 |
15.14 |
| Excise Duty |
-- |
-- |
-- |
-- |
7.93 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
78.71 |
71.39 |
63.66 |
306.12 |
249.54 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
153.04 |
140.99 |
-- |
-- |
-- |
| Other Income |
14.50 |
-- |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
167.54 |
140.99 |
-- |
-- |
-- |
| Interest |
84.55 |
56.94 |
51.06 |
46.96 |
29.27 |
| P/L Before Exceptional Items & Tax |
83.00 |
84.06 |
44.69 |
48.93 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
83.00 |
84.06 |
-- |
-- |
-- |
| Tax |
-2.98 |
-0.45 |
-3.30 |
9.14 |
7.90 |
| P/L After Tax from Ordinary Activities |
85.97 |
84.50 |
-- |
-- |
-- |
| Prior Year Adjustments |
0.47 |
0.05 |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
3.07 |
3.82 |
-- |
-- |
| Net Profit/(Loss) For the Period |
86.44 |
87.62 |
51.81 |
39.79 |
31.02 |
| Equity Share Capital |
37.95 |
34.22 |
27.85 |
25.27 |
24.03 |
| Reserves Excluding Revaluation Reserves |
561.31 |
453.12 |
330.11 |
-- |
211.35 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
10.00 |
10.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
24.10 |
29.75 |
-- |
-- |
-- |
| Diluted EPS |
23.25 |
27.57 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
24.10 |
29.75 |
-- |
-- |
-- |
| Diluted EPS |
23.25 |
27.57 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.94 |
1.92 |
1.70 |
1.57 |
1.57 |
| Share Holding (%) |
51.12 |
56.03 |
61.00 |
62.31 |
65.52 |
| 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) |
1.85 |
1.50 |
-- |
-- |
-- |
| - 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) |
48.88 |
43.97 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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