 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
572.58 |
511.67 |
376.07 |
322.00 |
280.27 |
| Other Operating Income |
0.51 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
573.09 |
511.67 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
348.64 |
320.36 |
252.14 |
198.33 |
215.50 |
| Purchase of Traded Goods |
53.59 |
73.12 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
7.26 |
-15.83 |
6.82 |
8.14 |
-16.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.60 |
14.61 |
13.02 |
11.83 |
7.55 |
| Depreciation |
33.37 |
25.05 |
22.60 |
22.08 |
15.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
61.93 |
50.92 |
46.26 |
45.82 |
24.39 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
48.69 |
43.45 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
-- |
-- |
0.99 |
| P/L Before Int., Excpt. Items & Tax |
48.69 |
43.45 |
-- |
-- |
-- |
| Interest |
26.72 |
17.26 |
16.91 |
25.68 |
16.60 |
| P/L Before Exceptional Items & Tax |
21.98 |
26.19 |
18.32 |
10.12 |
-- |
| Exceptional Items |
4.28 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
26.25 |
26.19 |
-- |
-- |
-- |
| Tax |
7.63 |
8.29 |
6.74 |
-0.01 |
4.98 |
| P/L After Tax from Ordinary Activities |
18.63 |
17.90 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.38 |
-- |
| Extra Ordinary Items |
-- |
-0.14 |
-- |
-11.16 |
-- |
| Net Profit/(Loss) For the Period |
18.63 |
17.76 |
11.58 |
-1.40 |
13.02 |
| Equity Share Capital |
45.55 |
45.55 |
45.55 |
45.55 |
45.55 |
| Reserves Excluding Revaluation Reserves |
118.51 |
-- |
82.54 |
70.96 |
48.88 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.09 |
3.81 |
-- |
-- |
-- |
| Diluted EPS |
4.09 |
3.81 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.09 |
3.81 |
-- |
-- |
-- |
| Diluted EPS |
4.09 |
3.81 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.01 |
21.01 |
22.93 |
-- |
23.03 |
| Share Holding (%) |
44.11 |
46.12 |
50.33 |
-- |
50.56 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.86 |
19.99 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
73.06 |
81.48 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
40.83 |
43.90 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.69 |
4.55 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
26.94 |
18.52 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
15.06 |
9.98 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |