 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
687.95 |
567.85 |
549.26 |
471.52 |
481.75 |
| Other Operating Income |
47.96 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
735.91 |
567.85 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
465.51 |
381.28 |
308.02 |
273.83 |
277.73 |
| Purchase of Traded Goods |
4.29 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.14 |
-30.48 |
-11.59 |
4.75 |
-5.04 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
59.52 |
50.85 |
48.93 |
46.17 |
45.27 |
| Depreciation |
24.73 |
24.22 |
26.02 |
26.91 |
26.53 |
| Excise Duty |
-- |
-- |
-- |
-- |
21.01 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
156.21 |
127.04 |
144.80 |
146.85 |
90.30 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
26.79 |
14.94 |
-- |
-- |
-- |
| Other Income |
40.96 |
14.45 |
3.13 |
1.53 |
5.04 |
| P/L Before Int., Excpt. Items & Tax |
67.75 |
29.39 |
-- |
-- |
-- |
| Interest |
30.48 |
21.50 |
15.92 |
12.22 |
6.65 |
| P/L Before Exceptional Items & Tax |
37.27 |
7.89 |
20.29 |
-37.68 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
37.27 |
7.89 |
-- |
-- |
-- |
| Tax |
-15.79 |
3.01 |
-1.77 |
-4.31 |
2.08 |
| P/L After Tax from Ordinary Activities |
53.06 |
4.88 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
53.06 |
4.88 |
22.06 |
-33.37 |
22.26 |
| Equity Share Capital |
11.03 |
9.71 |
9.66 |
9.66 |
9.66 |
| Reserves Excluding Revaluation Reserves |
-- |
161.78 |
204.21 |
182.15 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
50.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.92 |
1.00 |
-- |
-- |
-- |
| Diluted EPS |
10.76 |
1.00 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.92 |
1.00 |
-- |
-- |
-- |
| Diluted EPS |
10.76 |
1.00 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.26 |
2.59 |
2.58 |
2.62 |
2.76 |
| Share Holding (%) |
59.09 |
53.36 |
53.39 |
54.27 |
57.20 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.67 |
0.54 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
29.70 |
23.67 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
12.15 |
11.04 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.59 |
1.73 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
70.30 |
76.33 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
28.76 |
35.60 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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