 |
 |
|
Mar '12 |
Mar '11 |
Dec '08 |
Dec '07 |
Dec '06 |
 |
| Net Sales/Income from operations |
2,560.40 |
1,754.92 |
1,503.89 |
1,236.80 |
1,134.50 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,560.40 |
1,754.92 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
823.19 |
580.53 |
476.83 |
415.90 |
322.60 |
| Purchase of Traded Goods |
237.03 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-90.10 |
18.41 |
14.02 |
-51.80 |
-25.70 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
234.72 |
157.04 |
142.13 |
121.10 |
104.80 |
| Depreciation |
66.37 |
61.58 |
46.03 |
34.50 |
34.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
33.27 |
29.97 |
24.10 |
51.20 |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
548.74 |
573.18 |
493.52 |
450.10 |
386.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
740.45 |
330.91 |
-- |
-- |
-- |
| Other Income |
20.12 |
17.09 |
41.60 |
11.00 |
21.90 |
| P/L Before Int., Excpt. Items & Tax |
760.57 |
348.00 |
-- |
-- |
-- |
| Interest |
160.77 |
187.19 |
226.74 |
-19.20 |
-31.10 |
| P/L Before Exceptional Items & Tax |
599.80 |
160.81 |
-- |
-- |
-- |
| Exceptional Items |
-216.09 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
383.71 |
160.81 |
-- |
-- |
-- |
| Tax |
199.71 |
-- |
-108.32 |
59.20 |
39.10 |
| P/L After Tax from Ordinary Activities |
184.00 |
160.81 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-292.88 |
-573.32 |
-- |
-60.40 |
| Net Profit/(Loss) For the Period |
184.00 |
-132.07 |
-348.75 |
213.90 |
213.50 |
| Equity Share Capital |
54.72 |
54.72 |
54.72 |
54.70 |
54.70 |
| Reserves Excluding Revaluation Reserves |
65.49 |
-128.45 |
622.55 |
-- |
901.80 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
225.00 |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
16.81 |
-12.07 |
-- |
-- |
-- |
| Diluted EPS |
16.72 |
-12.07 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
16.81 |
-12.07 |
-- |
-- |
-- |
| Diluted EPS |
16.72 |
-12.07 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.86 |
2.84 |
2.81 |
2.89 |
-- |
| Share Holding (%) |
26.14 |
25.94 |
25.68 |
26.36 |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.02 |
7.02 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
87.06 |
87.06 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
64.11 |
64.11 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.04 |
1.04 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
12.94 |
12.94 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
9.53 |
9.53 |
-- |
-- |
-- |
| Notes |
 |
 |
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|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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