 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,215.92 |
1,115.32 |
941.89 |
823.37 |
749.63 |
| Other Operating Income |
28.49 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,244.41 |
1,115.32 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
428.18 |
333.14 |
273.56 |
317.91 |
271.79 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.04 |
0.08 |
0.03 |
-0.05 |
-0.05 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
160.31 |
142.97 |
121.22 |
106.53 |
91.48 |
| Depreciation |
65.67 |
56.43 |
50.75 |
38.33 |
33.59 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
343.33 |
296.95 |
264.80 |
242.26 |
222.61 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
246.95 |
285.75 |
-- |
-- |
-- |
| Other Income |
25.36 |
23.19 |
34.25 |
22.72 |
21.47 |
| P/L Before Int., Excpt. Items & Tax |
272.32 |
308.94 |
-- |
-- |
-- |
| Interest |
14.59 |
7.20 |
6.57 |
5.90 |
5.99 |
| P/L Before Exceptional Items & Tax |
257.73 |
301.74 |
259.22 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
257.73 |
301.74 |
-- |
-- |
-- |
| Tax |
78.08 |
95.91 |
83.32 |
43.57 |
47.62 |
| P/L After Tax from Ordinary Activities |
179.64 |
205.83 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
0.05 |
| Net Profit/(Loss) For the Period |
179.64 |
205.83 |
175.90 |
91.63 |
98.13 |
| Equity Share Capital |
63.25 |
63.25 |
60.23 |
60.23 |
60.23 |
| Reserves Excluding Revaluation Reserves |
688.12 |
637.13 |
552.26 |
499.69 |
478.53 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.68 |
6.51 |
-- |
-- |
-- |
| Diluted EPS |
5.68 |
6.51 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.68 |
6.51 |
-- |
-- |
-- |
| Diluted EPS |
5.68 |
6.51 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.74 |
14.96 |
13.45 |
14.42 |
14.43 |
| Share Holding (%) |
40.28 |
47.31 |
44.67 |
47.88 |
47.90 |
| 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) |
18.89 |
16.67 |
-- |
-- |
-- |
| - 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) |
59.72 |
52.69 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |