 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
931.79 |
873.78 |
632.58 |
536.61 |
573.99 |
| Other Operating Income |
0.36 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
932.14 |
873.78 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
837.78 |
767.32 |
525.61 |
478.18 |
503.43 |
| Purchase of Traded Goods |
0.55 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-13.64 |
-19.40 |
5.48 |
8.95 |
-9.68 |
| Power & Fuel |
17.48 |
14.58 |
15.90 |
-- |
-- |
| Employees Cost |
11.56 |
10.96 |
10.31 |
7.90 |
7.71 |
| Depreciation |
12.94 |
12.25 |
10.88 |
10.32 |
9.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
40.28 |
37.42 |
28.54 |
25.54 |
33.40 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
25.19 |
50.65 |
-- |
-- |
-- |
| Other Income |
0.41 |
1.13 |
0.61 |
0.33 |
0.98 |
| P/L Before Int., Excpt. Items & Tax |
25.60 |
51.78 |
-- |
-- |
-- |
| Interest |
5.95 |
4.77 |
4.48 |
3.98 |
4.63 |
| P/L Before Exceptional Items & Tax |
19.64 |
47.01 |
32.00 |
2.06 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
19.64 |
47.01 |
-- |
-- |
-- |
| Tax |
5.50 |
16.01 |
10.79 |
0.90 |
9.23 |
| P/L After Tax from Ordinary Activities |
14.15 |
31.00 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
1.41 |
-- |
-- |
| Net Profit/(Loss) For the Period |
14.15 |
31.00 |
22.62 |
1.16 |
17.25 |
| Equity Share Capital |
11.56 |
11.56 |
11.56 |
11.56 |
11.56 |
| Reserves Excluding Revaluation Reserves |
179.93 |
166.31 |
146.90 |
130.23 |
130.15 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
12.23 |
26.81 |
-- |
-- |
-- |
| Diluted EPS |
12.23 |
26.81 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
12.23 |
26.81 |
-- |
-- |
-- |
| Diluted EPS |
12.23 |
26.81 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.47 |
0.47 |
0.47 |
0.47 |
0.49 |
| Share Holding (%) |
40.35 |
40.35 |
40.35 |
40.36 |
42.29 |
| 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) |
0.69 |
0.69 |
-- |
-- |
-- |
| - 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) |
59.65 |
59.65 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |