 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
217.36 |
226.68 |
218.41 |
220.71 |
232.50 |
| Other Operating Income |
7.73 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
225.09 |
226.68 |
218.41 |
220.71 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
119.99 |
104.96 |
86.15 |
83.53 |
62.57 |
| Purchase of Traded Goods |
4.72 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-15.65 |
-0.56 |
5.34 |
-0.27 |
-2.59 |
| Power & Fuel |
49.62 |
47.58 |
40.67 |
41.67 |
28.54 |
| Employees Cost |
20.98 |
16.46 |
15.56 |
14.17 |
13.01 |
| Depreciation |
7.83 |
8.67 |
10.15 |
10.04 |
9.60 |
| Excise Duty |
-- |
-- |
-- |
-- |
12.93 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
3.62 |
-- |
-- |
-- |
-- |
| Other Expenses |
20.35 |
39.40 |
43.88 |
61.74 |
96.64 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
13.63 |
10.17 |
16.66 |
9.83 |
-- |
| Other Income |
3.82 |
0.29 |
0.23 |
0.17 |
0.53 |
| P/L Before Int., Excpt. Items & Tax |
17.45 |
10.46 |
16.89 |
10.00 |
-- |
| Interest |
4.42 |
0.33 |
1.51 |
3.66 |
5.44 |
| P/L Before Exceptional Items & Tax |
13.03 |
10.13 |
15.38 |
6.34 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
13.03 |
10.13 |
15.38 |
6.34 |
-- |
| Tax |
1.76 |
2.02 |
5.10 |
1.95 |
1.83 |
| P/L After Tax from Ordinary Activities |
11.27 |
8.11 |
10.28 |
4.39 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-0.18 |
-0.37 |
| Net Profit/(Loss) For the Period |
11.27 |
8.11 |
10.28 |
4.21 |
4.69 |
| Equity Share Capital |
8.20 |
8.20 |
8.20 |
8.20 |
8.20 |
| Reserves Excluding Revaluation Reserves |
113.67 |
-- |
113.52 |
106.30 |
103.41 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
12.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.75 |
1.98 |
-- |
-- |
-- |
| Diluted EPS |
2.75 |
1.55 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.75 |
1.98 |
-- |
-- |
-- |
| Diluted EPS |
2.75 |
1.55 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.60 |
1.60 |
1.60 |
1.72 |
0.36 |
| Share Holding (%) |
39.00 |
39.13 |
39.13 |
42.02 |
44.13 |
| 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) |
2.50 |
2.50 |
-- |
-- |
-- |
| - 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) |
61.00 |
60.87 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |