 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
341.12 |
276.90 |
210.29 |
169.35 |
157.18 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
341.12 |
276.90 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
248.19 |
198.19 |
153.94 |
111.61 |
108.14 |
| Purchase of Traded Goods |
0.01 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.61 |
-6.13 |
-5.85 |
1.88 |
-3.25 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
9.77 |
8.29 |
5.80 |
5.35 |
4.49 |
| Depreciation |
4.01 |
3.65 |
3.45 |
3.10 |
2.35 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
52.59 |
46.69 |
36.61 |
31.01 |
29.07 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
28.16 |
26.20 |
-- |
-- |
-- |
| Other Income |
0.29 |
0.45 |
0.37 |
1.60 |
4.13 |
| P/L Before Int., Excpt. Items & Tax |
28.45 |
26.65 |
-- |
-- |
-- |
| Interest |
4.48 |
3.04 |
2.38 |
2.51 |
2.00 |
| P/L Before Exceptional Items & Tax |
23.98 |
23.60 |
14.34 |
15.49 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
23.98 |
23.60 |
-- |
-- |
-- |
| Tax |
7.26 |
5.49 |
3.98 |
3.20 |
2.00 |
| P/L After Tax from Ordinary Activities |
16.71 |
18.12 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
0.43 |
0.07 |
-0.52 |
-0.57 |
| Net Profit/(Loss) For the Period |
16.71 |
18.54 |
10.43 |
11.77 |
15.92 |
| Equity Share Capital |
6.50 |
6.50 |
6.50 |
6.50 |
6.50 |
| Reserves Excluding Revaluation Reserves |
100.25 |
88.83 |
75.57 |
69.70 |
63.25 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
70.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
12.86 |
14.27 |
-- |
-- |
-- |
| Diluted EPS |
12.86 |
14.27 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
12.86 |
14.27 |
-- |
-- |
-- |
| Diluted EPS |
12.86 |
14.27 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.56 |
0.28 |
0.28 |
0.28 |
0.28 |
| Share Holding (%) |
43.16 |
43.16 |
43.47 |
43.40 |
43.40 |
| 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) |
0.74 |
0.37 |
-- |
-- |
-- |
| - 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) |
56.84 |
56.84 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |