 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
293.86 |
297.02 |
283.50 |
282.93 |
228.23 |
| Other Operating Income |
14.67 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
308.53 |
297.02 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
100.06 |
88.70 |
74.31 |
77.78 |
75.55 |
| Purchase of Traded Goods |
19.93 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-8.27 |
-6.16 |
-3.16 |
-1.87 |
-4.70 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
54.41 |
49.89 |
42.49 |
41.88 |
36.91 |
| Depreciation |
6.27 |
5.22 |
4.60 |
4.15 |
3.60 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
129.57 |
139.47 |
135.03 |
139.00 |
104.43 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6.56 |
19.90 |
-- |
-- |
-- |
| Other Income |
7.80 |
2.93 |
3.76 |
3.12 |
20.15 |
| P/L Before Int., Excpt. Items & Tax |
14.36 |
22.83 |
-- |
-- |
-- |
| Interest |
1.21 |
0.50 |
1.19 |
1.19 |
1.49 |
| P/L Before Exceptional Items & Tax |
13.15 |
22.33 |
32.80 |
23.92 |
-- |
| Exceptional Items |
0.89 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
14.04 |
22.33 |
-- |
-- |
-- |
| Tax |
3.06 |
7.92 |
11.75 |
8.79 |
10.94 |
| P/L After Tax from Ordinary Activities |
10.98 |
14.41 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
8.60 |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
10.98 |
23.01 |
21.05 |
15.13 |
20.16 |
| Equity Share Capital |
19.27 |
12.82 |
8.39 |
8.39 |
8.39 |
| Reserves Excluding Revaluation Reserves |
145.24 |
146.62 |
131.46 |
1,093.14 |
106.65 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
65.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.71 |
12.26 |
-- |
-- |
-- |
| Diluted EPS |
5.59 |
12.19 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.71 |
12.26 |
-- |
-- |
-- |
| Diluted EPS |
5.59 |
12.19 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.78 |
0.52 |
0.33 |
0.33 |
0.33 |
| Share Holding (%) |
40.29 |
40.23 |
39.18 |
39.31 |
39.31 |
| 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) |
1.15 |
0.77 |
-- |
-- |
-- |
| - 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) |
59.71 |
59.77 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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