 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
430.42 |
371.74 |
291.24 |
286.07 |
227.88 |
| Other Operating Income |
37.21 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
467.63 |
371.74 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
117.68 |
97.42 |
80.94 |
86.71 |
76.20 |
| Purchase of Traded Goods |
15.53 |
16.72 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.75 |
-11.48 |
3.35 |
-7.10 |
-4.05 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
64.87 |
51.12 |
42.17 |
35.65 |
29.23 |
| Depreciation |
15.41 |
14.35 |
12.45 |
10.35 |
8.59 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
151.19 |
126.16 |
111.27 |
97.45 |
86.81 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
102.20 |
77.45 |
-- |
-- |
-- |
| Other Income |
3.27 |
0.72 |
36.69 |
-- |
22.75 |
| P/L Before Int., Excpt. Items & Tax |
105.47 |
78.17 |
-- |
-- |
-- |
| Interest |
22.96 |
14.19 |
14.69 |
13.73 |
8.50 |
| P/L Before Exceptional Items & Tax |
82.51 |
63.98 |
63.06 |
49.28 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
82.51 |
63.98 |
-- |
-- |
-- |
| Tax |
20.38 |
11.86 |
13.20 |
10.68 |
14.50 |
| P/L After Tax from Ordinary Activities |
62.13 |
52.12 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-2.20 |
4.14 |
9.20 |
| Net Profit/(Loss) For the Period |
62.13 |
52.12 |
47.66 |
42.74 |
40.05 |
| Equity Share Capital |
31.15 |
28.15 |
28.15 |
28.04 |
28.04 |
| Reserves Excluding Revaluation Reserves |
436.32 |
318.76 |
273.28 |
229.86 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
21.39 |
18.52 |
-- |
-- |
-- |
| Diluted EPS |
21.39 |
18.52 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
21.39 |
18.52 |
-- |
-- |
-- |
| Diluted EPS |
21.39 |
18.52 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.34 |
1.05 |
1.05 |
1.08 |
1.11 |
| Share Holding (%) |
42.95 |
37.16 |
37.41 |
38.46 |
39.71 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
0.11 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
5.94 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
3.73 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.78 |
1.66 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
94.06 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
57.05 |
59.11 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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