 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
176.51 |
160.95 |
139.59 |
136.20 |
150.05 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
176.51 |
160.95 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
79.56 |
71.44 |
72.19 |
63.38 |
54.87 |
| Purchase of Traded Goods |
15.72 |
9.64 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-10.74 |
1.93 |
-10.41 |
7.87 |
10.42 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
36.51 |
32.23 |
23.75 |
19.69 |
20.07 |
| Depreciation |
2.54 |
2.12 |
2.00 |
1.25 |
1.62 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
38.85 |
31.48 |
38.57 |
29.79 |
51.57 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.08 |
12.13 |
-- |
-- |
-- |
| Other Income |
0.37 |
0.25 |
0.30 |
0.27 |
-- |
| P/L Before Int., Excpt. Items & Tax |
14.45 |
12.38 |
-- |
-- |
-- |
| Interest |
4.36 |
3.32 |
3.40 |
4.58 |
6.35 |
| P/L Before Exceptional Items & Tax |
10.09 |
9.06 |
10.40 |
9.90 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
10.09 |
9.06 |
-- |
-- |
-- |
| Tax |
2.63 |
-- |
1.25 |
3.73 |
1.87 |
| P/L After Tax from Ordinary Activities |
7.46 |
9.06 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-1.89 |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
7.46 |
7.18 |
9.15 |
6.17 |
3.28 |
| Equity Share Capital |
13.10 |
13.10 |
13.10 |
13.10 |
13.10 |
| Reserves Excluding Revaluation Reserves |
72.08 |
-- |
-- |
52.78 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.84 |
2.74 |
-- |
-- |
-- |
| Diluted EPS |
2.84 |
2.74 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.84 |
2.74 |
-- |
-- |
-- |
| Diluted EPS |
2.84 |
2.74 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
-- |
0.90 |
0.90 |
0.90 |
0.90 |
| Share Holding (%) |
-- |
34.21 |
34.21 |
34.21 |
34.21 |
| 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) |
-- |
1.72 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
65.79 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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