 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,592.43 |
2,379.80 |
2,018.54 |
1,745.79 |
1,370.40 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,592.43 |
2,379.80 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,431.65 |
1,339.29 |
1,224.09 |
1,127.31 |
898.43 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-64.58 |
-2.61 |
10.12 |
-25.37 |
-4.70 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
79.47 |
71.80 |
59.92 |
43.51 |
34.72 |
| Depreciation |
21.34 |
20.17 |
16.89 |
8.64 |
6.70 |
| Excise Duty |
-- |
-- |
-- |
21.46 |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
865.90 |
697.32 |
484.65 |
375.68 |
270.08 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
258.66 |
253.84 |
-- |
-- |
-- |
| Other Income |
10.93 |
8.34 |
0.09 |
0.07 |
1.52 |
| P/L Before Int., Excpt. Items & Tax |
269.59 |
262.18 |
-- |
-- |
-- |
| Interest |
141.02 |
94.82 |
78.62 |
68.26 |
-- |
| P/L Before Exceptional Items & Tax |
128.57 |
167.36 |
144.36 |
126.36 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
128.57 |
167.36 |
-- |
-- |
-- |
| Tax |
43.03 |
56.45 |
52.44 |
46.62 |
47.85 |
| P/L After Tax from Ordinary Activities |
85.54 |
110.91 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-46.43 |
| Net Profit/(Loss) For the Period |
85.54 |
110.91 |
91.92 |
79.74 |
72.41 |
| Equity Share Capital |
16.44 |
16.43 |
16.40 |
16.33 |
16.24 |
| Reserves Excluding Revaluation Reserves |
647.76 |
584.89 |
486.41 |
-- |
324.98 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
40.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.41 |
13.52 |
-- |
-- |
-- |
| Diluted EPS |
10.37 |
13.46 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.41 |
13.52 |
-- |
-- |
-- |
| Diluted EPS |
10.37 |
13.46 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.94 |
5.95 |
6.00 |
5.98 |
5.93 |
| Share Holding (%) |
72.25 |
72.40 |
73.19 |
73.17 |
73.06 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.82 |
1.48 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
79.71 |
65.36 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
22.12 |
18.04 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.46 |
0.79 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
20.29 |
34.64 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.63 |
9.56 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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