 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,097.77 |
996.46 |
835.55 |
696.03 |
1,228.19 |
| Other Operating Income |
46.10 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,143.87 |
996.46 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
468.67 |
421.55 |
372.86 |
336.99 |
268.82 |
| Purchase of Traded Goods |
94.41 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-16.96 |
-12.27 |
-12.13 |
-10.63 |
-6.68 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
70.64 |
61.97 |
54.02 |
55.25 |
49.65 |
| Depreciation |
32.84 |
27.15 |
25.61 |
23.12 |
18.98 |
| Excise Duty |
-- |
-- |
-- |
-- |
418.78 |
| Admin. And Selling Expenses |
204.99 |
172.00 |
135.30 |
125.47 |
130.85 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
150.07 |
204.20 |
155.35 |
111.30 |
285.57 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
139.21 |
121.86 |
-- |
-- |
-- |
| Other Income |
21.37 |
11.12 |
3.59 |
1.06 |
14.10 |
| P/L Before Int., Excpt. Items & Tax |
160.58 |
132.98 |
-- |
-- |
-- |
| Interest |
61.12 |
33.53 |
61.72 |
45.15 |
37.17 |
| P/L Before Exceptional Items & Tax |
99.46 |
99.45 |
46.43 |
10.45 |
-- |
| Exceptional Items |
-12.50 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
86.96 |
99.45 |
-- |
-- |
-- |
| Tax |
23.30 |
26.65 |
8.40 |
5.83 |
6.07 |
| P/L After Tax from Ordinary Activities |
63.66 |
72.80 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
3.51 |
1.92 |
-- |
| Net Profit/(Loss) For the Period |
63.66 |
72.80 |
41.54 |
6.54 |
33.07 |
| Equity Share Capital |
26.54 |
26.51 |
26.37 |
20.49 |
20.49 |
| Reserves Excluding Revaluation Reserves |
659.50 |
614.71 |
556.90 |
200.73 |
215.58 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
25.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.80 |
5.51 |
-- |
-- |
-- |
| Diluted EPS |
4.76 |
5.51 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.80 |
5.51 |
-- |
-- |
-- |
| Diluted EPS |
4.76 |
5.51 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.92 |
7.96 |
8.20 |
5.26 |
5.26 |
| Share Holding (%) |
59.65 |
60.03 |
62.16 |
51.32 |
51.32 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.44 |
2.13 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
45.50 |
40.21 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.36 |
16.07 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.92 |
3.17 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
54.50 |
59.79 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
21.99 |
23.90 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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