 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,111.36 |
781.26 |
593.01 |
634.76 |
583.02 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,111.36 |
781.26 |
593.01 |
634.76 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
721.36 |
601.13 |
466.73 |
477.61 |
392.73 |
| Purchase of Traded Goods |
159.81 |
23.81 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
12.93 |
-29.49 |
-32.53 |
-3.19 |
-3.20 |
| Power & Fuel |
71.12 |
54.17 |
42.62 |
38.25 |
42.98 |
| Employees Cost |
21.94 |
22.02 |
17.42 |
13.39 |
13.21 |
| Depreciation |
8.97 |
8.58 |
8.13 |
7.15 |
6.50 |
| Excise Duty |
-- |
-- |
-- |
-- |
48.74 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
62.19 |
60.18 |
56.55 |
54.95 |
48.20 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
53.04 |
40.85 |
34.08 |
46.61 |
-- |
| Other Income |
3.77 |
1.78 |
1.75 |
1.56 |
0.82 |
| P/L Before Int., Excpt. Items & Tax |
56.81 |
42.63 |
35.83 |
48.18 |
-- |
| Interest |
41.70 |
27.55 |
21.38 |
26.20 |
14.45 |
| P/L Before Exceptional Items & Tax |
15.11 |
15.08 |
14.45 |
21.98 |
-- |
| Exceptional Items |
-- |
-1.27 |
-- |
-- |
-- |
| P/L Before Tax |
15.11 |
13.81 |
14.45 |
21.98 |
-- |
| Tax |
4.90 |
4.46 |
5.10 |
4.75 |
6.89 |
| P/L After Tax from Ordinary Activities |
10.21 |
9.34 |
9.35 |
17.23 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-0.86 |
-7.11 |
-- |
| Net Profit/(Loss) For the Period |
10.21 |
9.34 |
8.49 |
10.12 |
13.34 |
| Equity Share Capital |
10.87 |
5.00 |
5.00 |
5.00 |
5.00 |
| Reserves Excluding Revaluation Reserves |
-- |
65.37 |
58.28 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.40 |
18.69 |
-- |
-- |
-- |
| Diluted EPS |
9.40 |
18.69 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.40 |
18.69 |
-- |
-- |
-- |
| Diluted EPS |
9.40 |
18.69 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.38 |
0.17 |
0.18 |
0.17 |
0.18 |
| Share Holding (%) |
25.23 |
34.41 |
35.20 |
34.41 |
35.20 |
| 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) |
1.12 |
0.33 |
-- |
-- |
-- |
| - 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) |
74.77 |
65.59 |
-- |
-- |
-- |
| Notes |
 |
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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