 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
5,870.60 |
4,672.34 |
4,453.78 |
4,694.78 |
2,835.82 |
| Other Operating Income |
36.16 |
25.68 |
-- |
-- |
-- |
| Total Income From Operations |
5,906.76 |
4,698.02 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,649.41 |
1,980.34 |
1,812.55 |
2,133.07 |
1,275.09 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-23.30 |
-74.38 |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,894.18 |
1,657.66 |
1,526.30 |
1,488.91 |
891.28 |
| Depreciation |
114.30 |
91.19 |
153.36 |
129.93 |
64.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
918.61 |
719.10 |
670.90 |
639.12 |
378.24 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
353.56 |
324.11 |
-- |
-- |
-- |
| Other Income |
10.04 |
15.87 |
11.58 |
12.59 |
3.83 |
| P/L Before Int., Excpt. Items & Tax |
363.60 |
339.98 |
-- |
-- |
-- |
| Interest |
230.30 |
144.52 |
111.20 |
141.79 |
103.72 |
| P/L Before Exceptional Items & Tax |
133.30 |
195.46 |
191.05 |
174.55 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
133.30 |
195.46 |
-- |
-- |
-- |
| Tax |
44.11 |
72.22 |
68.45 |
47.73 |
36.97 |
| P/L After Tax from Ordinary Activities |
89.19 |
123.24 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-6.02 |
-- |
| Net Profit/(Loss) For the Period |
89.19 |
123.24 |
122.60 |
120.80 |
90.08 |
| Equity Share Capital |
9.93 |
9.93 |
9.93 |
9.93 |
9.93 |
| Reserves Excluding Revaluation Reserves |
-- |
1,067.75 |
959.73 |
-- |
721.92 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
18.03 |
24.91 |
-- |
-- |
-- |
| Diluted EPS |
18.03 |
24.91 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
18.03 |
24.91 |
-- |
-- |
-- |
| Diluted EPS |
18.03 |
24.91 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.23 |
2.24 |
2.24 |
2.27 |
2.50 |
| Share Holding (%) |
45.05 |
45.26 |
45.26 |
45.91 |
50.58 |
| 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) |
2.72 |
2.71 |
-- |
-- |
-- |
| - 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) |
54.95 |
54.74 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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