 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
525.02 |
481.54 |
393.66 |
300.26 |
295.23 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
525.02 |
481.54 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
288.64 |
254.02 |
211.45 |
177.25 |
181.87 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.89 |
0.91 |
0.99 |
0.25 |
-1.74 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
53.12 |
47.54 |
40.87 |
29.35 |
27.99 |
| Depreciation |
21.14 |
23.57 |
23.77 |
18.48 |
15.83 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
107.76 |
98.23 |
79.09 |
50.98 |
57.02 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
55.24 |
57.28 |
-- |
-- |
-- |
| Other Income |
4.65 |
0.85 |
0.93 |
3.13 |
11.52 |
| P/L Before Int., Excpt. Items & Tax |
59.89 |
58.13 |
-- |
-- |
-- |
| Interest |
30.25 |
27.25 |
28.52 |
25.28 |
15.69 |
| P/L Before Exceptional Items & Tax |
29.65 |
30.88 |
9.92 |
1.80 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
29.65 |
30.88 |
-- |
-- |
-- |
| Tax |
7.24 |
4.50 |
-1.89 |
1.42 |
3.82 |
| P/L After Tax from Ordinary Activities |
22.41 |
26.38 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-4.17 |
-4.18 |
-- |
-- |
| Net Profit/(Loss) For the Period |
22.41 |
22.21 |
7.63 |
0.38 |
6.26 |
| Equity Share Capital |
22.11 |
22.11 |
22.11 |
13.90 |
13.90 |
| Reserves Excluding Revaluation Reserves |
-- |
258.56 |
246.63 |
182.36 |
182.38 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.13 |
10.04 |
-- |
-- |
-- |
| Diluted EPS |
10.13 |
10.04 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.13 |
10.04 |
-- |
-- |
-- |
| Diluted EPS |
10.13 |
10.04 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.65 |
0.65 |
0.65 |
0.65 |
0.70 |
| Share Holding (%) |
29.51 |
29.51 |
29.51 |
46.75 |
50.68 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.03 |
0.03 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
2.08 |
2.08 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.47 |
1.46 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.53 |
1.53 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
97.92 |
97.92 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
69.03 |
69.03 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |