 |
 |
|
Jun '12 |
Jun '11 |
Jun '10 |
Jun '09 |
Jun '08 |
 |
| Net Sales/Income from operations |
2,927.05 |
2,435.73 |
2,014.88 |
1,651.92 |
1,310.22 |
| Other Operating Income |
38.26 |
33.25 |
-- |
-- |
-- |
| Total Income From Operations |
2,965.30 |
2,468.98 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,775.60 |
1,514.72 |
1,186.52 |
955.48 |
787.20 |
| Purchase of Traded Goods |
101.62 |
84.73 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
14.95 |
-22.76 |
-9.76 |
2.69 |
-17.98 |
| Power & Fuel |
117.08 |
-- |
-- |
-- |
-- |
| Employees Cost |
112.05 |
96.43 |
79.57 |
66.83 |
54.42 |
| Depreciation |
72.46 |
61.89 |
52.92 |
52.53 |
39.51 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
372.09 |
438.47 |
460.06 |
388.99 |
342.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
399.44 |
295.51 |
-- |
-- |
-- |
| Other Income |
10.92 |
9.70 |
7.08 |
9.05 |
8.94 |
| P/L Before Int., Excpt. Items & Tax |
410.35 |
305.21 |
-- |
-- |
-- |
| Interest |
54.80 |
42.50 |
33.03 |
54.56 |
38.98 |
| P/L Before Exceptional Items & Tax |
355.56 |
262.70 |
219.62 |
139.89 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
355.56 |
262.70 |
-- |
-- |
-- |
| Tax |
115.04 |
87.73 |
74.79 |
48.74 |
24.29 |
| P/L After Tax from Ordinary Activities |
240.52 |
174.97 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
6.23 |
1.17 |
| Net Profit/(Loss) For the Period |
240.52 |
174.97 |
144.83 |
97.38 |
51.11 |
| Equity Share Capital |
25.41 |
25.41 |
25.41 |
25.41 |
27.62 |
| Reserves Excluding Revaluation Reserves |
614.72 |
462.79 |
351.37 |
259.91 |
220.04 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
18.93 |
13.77 |
-- |
-- |
-- |
| Diluted EPS |
18.93 |
13.77 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
18.93 |
13.77 |
-- |
-- |
-- |
| Diluted EPS |
18.93 |
13.77 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.40 |
6.40 |
1.28 |
1.30 |
1.52 |
| Share Holding (%) |
50.38 |
50.38 |
50.37 |
50.98 |
55.02 |
| 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) |
6.30 |
6.30 |
-- |
-- |
-- |
| - 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) |
49.62 |
49.62 |
-- |
-- |
-- |
| Notes |
|
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|
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|
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|
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| Source : Dion Global Solutions Limited |
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