 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
244.33 |
229.03 |
160.21 |
281.22 |
234.66 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
244.33 |
229.03 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
140.14 |
| Purchase of Traded Goods |
100.76 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
30.14 |
0.50 |
1.36 |
7.54 |
-19.68 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.82 |
9.80 |
7.50 |
9.35 |
6.51 |
| Depreciation |
1.45 |
1.40 |
1.50 |
0.95 |
0.60 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
12.04 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
81.17 |
201.27 |
133.59 |
237.72 |
70.06 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
19.98 |
16.05 |
-- |
-- |
-- |
| Other Income |
2.23 |
3.76 |
0.27 |
0.27 |
-- |
| P/L Before Int., Excpt. Items & Tax |
22.21 |
19.82 |
-- |
-- |
-- |
| Interest |
10.09 |
7.00 |
7.64 |
8.64 |
4.50 |
| P/L Before Exceptional Items & Tax |
12.13 |
12.82 |
8.89 |
17.30 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
12.13 |
12.82 |
-- |
-- |
-- |
| Tax |
4.12 |
4.36 |
3.02 |
5.77 |
6.35 |
| P/L After Tax from Ordinary Activities |
8.00 |
8.46 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
8.00 |
8.46 |
5.87 |
11.53 |
14.14 |
| Equity Share Capital |
12.40 |
12.25 |
12.25 |
11.22 |
10.73 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.45 |
6.91 |
-- |
-- |
-- |
| Diluted EPS |
6.45 |
6.91 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.45 |
6.91 |
-- |
-- |
-- |
| Diluted EPS |
6.45 |
6.91 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.05 |
1.03 |
1.03 |
0.93 |
0.81 |
| Share Holding (%) |
84.35 |
84.09 |
83.97 |
82.79 |
75.30 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.01 |
0.01 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.49 |
6.47 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.02 |
1.03 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.18 |
0.18 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.51 |
93.53 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
14.64 |
14.88 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |