 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
3,429.32 |
3,126.77 |
2,981.98 |
2,041.20 |
1,969.99 |
| Other Operating Income |
18.37 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
3,447.69 |
3,126.77 |
2,981.98 |
2,041.20 |
1,969.99 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
47.19 |
-- |
49.14 |
90.88 |
68.57 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
157.21 |
113.81 |
106.20 |
93.08 |
77.15 |
| Depreciation |
1.96 |
3.21 |
3.12 |
3.07 |
3.09 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
34.21 |
36.35 |
32.53 |
31.34 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
25.62 |
26.12 |
27.09 |
62.11 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3,092.24 |
2,840.15 |
2,668.30 |
1,644.40 |
1,421.58 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
149.08 |
109.78 |
92.76 |
150.16 |
306.15 |
| Other Income |
134.62 |
103.96 |
86.75 |
93.94 |
112.52 |
| P/L Before Int., Excpt. Items & Tax |
283.70 |
213.74 |
179.51 |
244.10 |
418.67 |
| Interest |
-- |
4.32 |
4.87 |
3.22 |
3.56 |
| P/L Before Exceptional Items & Tax |
283.70 |
209.42 |
174.64 |
240.88 |
415.10 |
| Exceptional Items |
-7.39 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
276.31 |
209.42 |
174.64 |
240.88 |
415.10 |
| Tax |
99.66 |
69.29 |
57.93 |
80.44 |
135.06 |
| P/L After Tax from Ordinary Activities |
176.65 |
140.13 |
116.71 |
160.43 |
280.04 |
| Prior Year Adjustments |
-- |
0.35 |
2.04 |
1.75 |
-2.27 |
| Extra Ordinary Items |
13.52 |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
190.17 |
140.47 |
118.75 |
162.19 |
277.78 |
| Equity Share Capital |
120.00 |
90.00 |
90.00 |
90.00 |
90.00 |
| Reserves Excluding Revaluation Reserves |
675.49 |
564.28 |
458.79 |
370.33 |
243.33 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.85 |
15.59 |
-- |
-- |
-- |
| Diluted EPS |
15.85 |
15.59 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.85 |
15.59 |
-- |
-- |
-- |
| Diluted EPS |
15.85 |
15.59 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
| 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) |
12.00 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
100.00 |
-- |
-- |
-- |
-- |
| Notes |
 |
|
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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