 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,631.00 |
1,553.93 |
1,582.06 |
1,246.61 |
996.62 |
| Other Operating Income |
0.35 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,631.35 |
1,553.93 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,338.95 |
1,372.12 |
1,091.70 |
990.41 |
835.93 |
| Purchase of Traded Goods |
9.94 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-128.44 |
-240.82 |
111.61 |
-133.50 |
-143.31 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
37.05 |
18.56 |
15.78 |
11.93 |
9.76 |
| Depreciation |
44.51 |
35.95 |
27.58 |
23.55 |
24.10 |
| Excise Duty |
-- |
-- |
-- |
-- |
0.10 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
145.91 |
174.39 |
161.99 |
196.13 |
150.52 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
183.43 |
193.73 |
-- |
-- |
-- |
| Other Income |
5.64 |
7.07 |
0.89 |
0.91 |
10.26 |
| P/L Before Int., Excpt. Items & Tax |
189.07 |
200.80 |
-- |
-- |
-- |
| Interest |
70.02 |
47.56 |
41.74 |
85.99 |
64.64 |
| P/L Before Exceptional Items & Tax |
119.05 |
153.24 |
132.55 |
73.01 |
-- |
| Exceptional Items |
-25.64 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
93.41 |
153.24 |
-- |
-- |
-- |
| Tax |
22.26 |
37.73 |
25.43 |
0.17 |
10.39 |
| P/L After Tax from Ordinary Activities |
71.15 |
115.51 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-26.50 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
71.15 |
115.51 |
107.12 |
46.34 |
54.75 |
| Equity Share Capital |
24.35 |
24.35 |
24.35 |
24.35 |
24.35 |
| Reserves Excluding Revaluation Reserves |
645.21 |
582.54 |
475.54 |
376.96 |
336.31 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
20.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.93 |
4.75 |
-- |
-- |
-- |
| Diluted EPS |
2.93 |
4.75 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.93 |
4.75 |
-- |
-- |
-- |
| Diluted EPS |
2.93 |
4.75 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.51 |
10.52 |
10.52 |
1.05 |
1.14 |
| Share Holding (%) |
43.22 |
43.26 |
43.26 |
43.26 |
46.81 |
| 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) |
13.80 |
13.80 |
-- |
-- |
-- |
| - 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) |
56.78 |
56.74 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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