 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
897.55 |
770.65 |
628.13 |
472.53 |
587.94 |
| Other Operating Income |
7.88 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
905.43 |
770.65 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
682.14 |
552.65 |
445.54 |
370.83 |
414.49 |
| Purchase of Traded Goods |
62.59 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-15.64 |
0.91 |
-1.28 |
-6.72 |
9.51 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
18.38 |
14.77 |
11.26 |
10.46 |
10.30 |
| Depreciation |
13.81 |
13.39 |
12.36 |
12.23 |
11.25 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
91.85 |
153.75 |
105.40 |
143.38 |
87.61 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
52.30 |
35.18 |
-- |
-- |
-- |
| Other Income |
5.88 |
8.69 |
3.11 |
4.81 |
5.87 |
| P/L Before Int., Excpt. Items & Tax |
58.18 |
43.87 |
-- |
-- |
-- |
| Interest |
52.37 |
17.51 |
19.94 |
17.03 |
13.87 |
| P/L Before Exceptional Items & Tax |
5.81 |
26.36 |
38.02 |
-69.87 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
5.81 |
26.36 |
-- |
-- |
-- |
| Tax |
1.02 |
7.39 |
12.28 |
-23.93 |
16.28 |
| P/L After Tax from Ordinary Activities |
4.79 |
18.97 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.06 |
-- |
| Extra Ordinary Items |
-- |
-0.42 |
0.11 |
-- |
-3.83 |
| Net Profit/(Loss) For the Period |
4.79 |
18.55 |
25.85 |
-46.00 |
26.67 |
| Equity Share Capital |
10.24 |
10.24 |
10.24 |
10.24 |
10.24 |
| Reserves Excluding Revaluation Reserves |
106.29 |
95.16 |
76.61 |
75.00 |
121.00 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
100.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.67 |
18.12 |
-- |
-- |
-- |
| Diluted EPS |
4.67 |
18.12 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.67 |
18.12 |
-- |
-- |
-- |
| Diluted EPS |
4.67 |
18.12 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.57 |
0.51 |
0.48 |
0.48 |
0.48 |
| Share Holding (%) |
55.52 |
50.12 |
46.96 |
46.96 |
46.77 |
| 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) |
0.46 |
0.51 |
-- |
-- |
-- |
| - 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) |
44.48 |
49.88 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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