 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
469.56 |
392.49 |
382.79 |
354.37 |
273.59 |
| Other Operating Income |
21.98 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
491.54 |
392.49 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
218.35 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-17.91 |
-2.08 |
-2.80 |
0.78 |
0.81 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
21.37 |
19.09 |
17.01 |
16.85 |
14.47 |
| Depreciation |
10.23 |
9.83 |
10.71 |
8.08 |
4.01 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
13.25 |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
55.83 |
202.96 |
246.12 |
208.79 |
218.09 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
190.42 |
162.69 |
-- |
-- |
-- |
| Other Income |
28.56 |
4.37 |
66.81 |
48.38 |
145.51 |
| P/L Before Int., Excpt. Items & Tax |
218.98 |
167.06 |
-- |
-- |
-- |
| Interest |
210.60 |
106.57 |
147.29 |
116.78 |
104.99 |
| P/L Before Exceptional Items & Tax |
8.38 |
60.49 |
31.27 |
51.47 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
8.38 |
60.49 |
-- |
-- |
-- |
| Tax |
0.65 |
20.20 |
57.08 |
10.68 |
12.72 |
| P/L After Tax from Ordinary Activities |
7.73 |
40.29 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
96.04 |
-- |
-- |
| Net Profit/(Loss) For the Period |
7.73 |
40.29 |
70.23 |
40.79 |
64.01 |
| Equity Share Capital |
66.82 |
66.82 |
66.82 |
66.82 |
66.82 |
| Reserves Excluding Revaluation Reserves |
-- |
1,431.93 |
1,391.64 |
1,280.18 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.16 |
6.24 |
-- |
-- |
-- |
| Diluted EPS |
1.16 |
6.24 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.16 |
6.24 |
-- |
-- |
-- |
| Diluted EPS |
1.16 |
6.24 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.24 |
3.24 |
3.24 |
3.22 |
3.22 |
| Share Holding (%) |
48.50 |
48.50 |
48.56 |
48.18 |
48.18 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.53 |
0.53 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
15.29 |
15.29 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.87 |
7.87 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.91 |
2.91 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
84.71 |
84.71 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
43.63 |
43.63 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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