 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Jun '07 |
 |
| Net Sales/Income from operations |
1,328.26 |
1,233.29 |
1,106.49 |
1,077.18 |
759.48 |
| Other Operating Income |
1.80 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,330.06 |
1,233.29 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
721.40 |
334.27 |
286.79 |
281.42 |
174.39 |
| Purchase of Traded Goods |
72.20 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-16.13 |
10.47 |
8.95 |
-6.97 |
-0.41 |
| Power & Fuel |
186.62 |
136.08 |
118.49 |
122.94 |
60.10 |
| Employees Cost |
126.14 |
130.01 |
119.70 |
99.79 |
90.35 |
| Depreciation |
72.94 |
71.62 |
70.04 |
69.69 |
50.48 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
87.02 |
362.16 |
327.49 |
402.68 |
282.42 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
79.87 |
188.68 |
-- |
-- |
-- |
| Other Income |
23.50 |
2.54 |
0.39 |
4.92 |
3.72 |
| P/L Before Int., Excpt. Items & Tax |
103.37 |
191.22 |
-- |
-- |
-- |
| Interest |
51.25 |
42.77 |
48.49 |
58.47 |
34.37 |
| P/L Before Exceptional Items & Tax |
52.12 |
148.45 |
126.93 |
54.08 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
52.12 |
148.45 |
-- |
-- |
-- |
| Tax |
2.80 |
42.03 |
35.90 |
16.07 |
25.40 |
| P/L After Tax from Ordinary Activities |
49.32 |
106.42 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
49.32 |
106.42 |
91.03 |
38.01 |
46.10 |
| Equity Share Capital |
136.62 |
78.15 |
78.15 |
78.15 |
78.15 |
| Reserves Excluding Revaluation Reserves |
711.22 |
506.88 |
391.99 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.41 |
13.62 |
-- |
-- |
-- |
| Diluted EPS |
3.46 |
13.62 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.41 |
13.62 |
-- |
-- |
-- |
| Diluted EPS |
3.46 |
13.62 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.69 |
4.73 |
4.73 |
4.73 |
3.96 |
| Share Holding (%) |
48.99 |
60.46 |
60.46 |
60.46 |
50.61 |
| 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) |
6.97 |
3.09 |
-- |
-- |
-- |
| - 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) |
51.01 |
39.54 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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