 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,783.09 |
2,547.11 |
2,312.11 |
2,223.37 |
2,264.72 |
| Other Operating Income |
1.81 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,784.90 |
2,547.11 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,391.98 |
1,289.18 |
1,170.37 |
1,271.30 |
1,112.62 |
| Purchase of Traded Goods |
1,011.48 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
21.51 |
-61.77 |
-68.68 |
116.69 |
-86.63 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
29.80 |
27.64 |
21.15 |
19.75 |
16.99 |
| Depreciation |
17.54 |
17.83 |
17.74 |
17.18 |
20.68 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
179.24 |
1,157.67 |
1,068.33 |
850.10 |
1,135.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
133.35 |
116.56 |
-- |
-- |
-- |
| Other Income |
0.24 |
0.51 |
0.20 |
0.07 |
1.97 |
| P/L Before Int., Excpt. Items & Tax |
133.59 |
117.07 |
-- |
-- |
-- |
| Interest |
99.53 |
77.69 |
76.08 |
27.70 |
25.47 |
| P/L Before Exceptional Items & Tax |
34.06 |
39.38 |
27.32 |
-79.28 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
34.06 |
39.38 |
-- |
-- |
-- |
| Tax |
5.27 |
6.84 |
2.32 |
-0.23 |
14.07 |
| P/L After Tax from Ordinary Activities |
28.79 |
32.54 |
-- |
-- |
-- |
| Prior Year Adjustments |
-0.05 |
-0.30 |
-- |
-- |
-2.62 |
| Extra Ordinary Items |
-- |
-2.57 |
-- |
-10.03 |
-- |
| Net Profit/(Loss) For the Period |
28.74 |
29.67 |
25.00 |
-89.08 |
27.82 |
| Equity Share Capital |
44.50 |
44.50 |
32.60 |
32.60 |
32.60 |
| Reserves Excluding Revaluation Reserves |
179.47 |
153.30 |
107.40 |
84.97 |
176.63 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.88 |
9.10 |
-- |
-- |
-- |
| Diluted EPS |
5.88 |
9.10 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.88 |
9.10 |
-- |
-- |
-- |
| Diluted EPS |
5.88 |
9.10 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.48 |
2.48 |
1.88 |
1.88 |
1.91 |
| Share Holding (%) |
55.78 |
55.78 |
57.63 |
57.63 |
58.61 |
| 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) |
1.97 |
1.97 |
-- |
-- |
-- |
| - 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) |
44.22 |
44.22 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |