 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
530.48 |
485.00 |
437.83 |
437.50 |
386.57 |
| Other Operating Income |
4.17 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
534.64 |
485.00 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
250.00 |
226.23 |
204.20 |
195.21 |
171.63 |
| Purchase of Traded Goods |
121.08 |
109.68 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.22 |
-5.35 |
-2.87 |
-6.38 |
1.51 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
57.14 |
46.41 |
41.08 |
35.66 |
27.84 |
| Depreciation |
5.65 |
4.90 |
4.74 |
3.64 |
3.23 |
| Excise Duty |
-- |
-- |
-- |
28.26 |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
61.26 |
52.58 |
145.90 |
140.62 |
133.74 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
39.30 |
50.56 |
-- |
-- |
-- |
| Other Income |
5.30 |
4.01 |
7.76 |
4.95 |
2.88 |
| P/L Before Int., Excpt. Items & Tax |
44.60 |
54.57 |
-- |
-- |
-- |
| Interest |
1.04 |
3.75 |
3.39 |
5.01 |
5.03 |
| P/L Before Exceptional Items & Tax |
43.56 |
50.82 |
49.14 |
40.44 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
43.56 |
50.82 |
-- |
-- |
-- |
| Tax |
8.93 |
10.60 |
12.36 |
13.42 |
6.25 |
| P/L After Tax from Ordinary Activities |
34.63 |
40.22 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
6.44 |
0.25 |
| Net Profit/(Loss) For the Period |
34.63 |
40.22 |
36.79 |
33.46 |
40.45 |
| Equity Share Capital |
10.11 |
10.11 |
10.11 |
5.05 |
5.05 |
| Reserves Excluding Revaluation Reserves |
261.65 |
230.54 |
193.84 |
165.64 |
135.14 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
50.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
34.27 |
39.80 |
-- |
-- |
-- |
| Diluted EPS |
34.27 |
39.80 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
34.27 |
39.80 |
-- |
-- |
-- |
| Diluted EPS |
34.27 |
39.80 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.35 |
0.37 |
0.37 |
0.19 |
0.19 |
| Share Holding (%) |
34.83 |
36.81 |
36.81 |
36.82 |
36.90 |
| 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) |
0.66 |
0.64 |
-- |
-- |
-- |
| - 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) |
65.12 |
63.19 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |