 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
278.47 |
257.49 |
234.46 |
138.08 |
95.81 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
278.47 |
257.49 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
186.49 |
142.77 |
128.92 |
81.22 |
65.26 |
| Purchase of Traded Goods |
5.02 |
2.56 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-17.16 |
8.75 |
-2.64 |
-2.15 |
0.44 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
18.96 |
17.59 |
12.29 |
6.32 |
4.28 |
| Depreciation |
11.40 |
10.42 |
9.75 |
6.05 |
3.51 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
27.44 |
12.90 |
14.53 |
16.60 |
7.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
46.33 |
62.50 |
-- |
-- |
-- |
| Other Income |
10.30 |
4.22 |
0.94 |
0.90 |
2.52 |
| P/L Before Int., Excpt. Items & Tax |
56.63 |
66.72 |
-- |
-- |
-- |
| Interest |
2.85 |
1.85 |
5.02 |
4.92 |
0.85 |
| P/L Before Exceptional Items & Tax |
53.79 |
64.87 |
67.52 |
26.02 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
53.79 |
64.87 |
-- |
-- |
-- |
| Tax |
10.36 |
15.43 |
20.02 |
8.39 |
5.44 |
| P/L After Tax from Ordinary Activities |
43.42 |
49.45 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
0.42 |
1.08 |
-- |
-10.85 |
-- |
| Net Profit/(Loss) For the Period |
43.84 |
50.52 |
47.50 |
6.78 |
11.37 |
| Equity Share Capital |
4.90 |
4.81 |
4.40 |
4.40 |
4.25 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
51.12 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
18.07 |
21.03 |
-- |
-- |
-- |
| Diluted EPS |
18.07 |
20.60 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
18.24 |
21.03 |
-- |
-- |
-- |
| Diluted EPS |
18.24 |
20.60 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.08 |
1.08 |
0.88 |
0.87 |
0.87 |
| Share Holding (%) |
44.12 |
45.04 |
40.05 |
40.05 |
41.08 |
| 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) |
1.37 |
1.32 |
-- |
-- |
-- |
| - 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) |
55.88 |
54.96 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |