 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
182.06 |
158.69 |
131.62 |
121.64 |
111.35 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
182.06 |
158.69 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
101.19 |
88.47 |
58.44 |
65.33 |
58.26 |
| Purchase of Traded Goods |
7.70 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-7.74 |
-4.94 |
1.03 |
-2.92 |
-0.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4.18 |
2.91 |
2.49 |
2.13 |
1.63 |
| Depreciation |
7.04 |
5.86 |
5.13 |
4.76 |
3.85 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
52.74 |
48.48 |
47.05 |
37.18 |
31.31 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
16.95 |
17.90 |
-- |
-- |
-- |
| Other Income |
1.24 |
1.25 |
0.84 |
0.21 |
0.95 |
| P/L Before Int., Excpt. Items & Tax |
18.19 |
19.15 |
-- |
-- |
-- |
| Interest |
2.70 |
1.85 |
2.34 |
3.00 |
1.88 |
| P/L Before Exceptional Items & Tax |
15.50 |
17.30 |
15.99 |
12.36 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
15.50 |
17.30 |
-- |
-- |
-- |
| Tax |
4.57 |
4.89 |
4.70 |
3.91 |
2.97 |
| P/L After Tax from Ordinary Activities |
10.93 |
12.41 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-0.06 |
-0.12 |
-0.14 |
| Net Profit/(Loss) For the Period |
10.93 |
12.41 |
11.23 |
8.32 |
12.42 |
| Equity Share Capital |
6.95 |
6.95 |
6.95 |
6.95 |
6.95 |
| Reserves Excluding Revaluation Reserves |
84.65 |
77.64 |
68.88 |
58.67 |
44.39 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
35.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.72 |
17.85 |
-- |
-- |
-- |
| Diluted EPS |
15.72 |
17.85 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.72 |
17.85 |
-- |
-- |
-- |
| Diluted EPS |
15.72 |
17.85 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.25 |
0.26 |
0.26 |
0.28 |
0.31 |
| Share Holding (%) |
36.43 |
37.33 |
37.17 |
40.09 |
45.09 |
| 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) |
0.44 |
0.44 |
-- |
-- |
-- |
| - 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) |
63.57 |
62.67 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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