 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
639.18 |
374.56 |
207.75 |
96.16 |
72.51 |
| Other Operating Income |
8.86 |
11.60 |
-- |
-- |
-- |
| Total Income From Operations |
648.04 |
386.16 |
207.75 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
516.33 |
261.95 |
175.80 |
79.49 |
52.46 |
| Purchase of Traded Goods |
-- |
6.96 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-19.36 |
5.40 |
-9.42 |
-1.00 |
2.71 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
20.65 |
10.27 |
6.74 |
5.37 |
4.91 |
| Depreciation |
4.98 |
3.57 |
2.88 |
2.78 |
3.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
10.46 |
4.93 |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
78.40 |
56.51 |
15.72 |
9.81 |
12.98 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
47.03 |
41.50 |
5.56 |
-- |
-- |
| Other Income |
2.58 |
3.37 |
3.92 |
3.22 |
0.41 |
| P/L Before Int., Excpt. Items & Tax |
49.61 |
44.87 |
9.48 |
-- |
-- |
| Interest |
3.37 |
3.08 |
4.39 |
3.13 |
3.85 |
| P/L Before Exceptional Items & Tax |
46.23 |
41.79 |
5.09 |
-5.12 |
-7.90 |
| Exceptional Items |
-1.12 |
-1.53 |
-- |
-- |
-- |
| P/L Before Tax |
45.12 |
40.26 |
5.09 |
-- |
-- |
| Tax |
13.96 |
12.78 |
1.69 |
-1.08 |
-2.54 |
| P/L After Tax from Ordinary Activities |
31.16 |
27.48 |
3.39 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
0.02 |
2.84 |
-3.24 |
| Net Profit/(Loss) For the Period |
31.16 |
27.48 |
3.42 |
-1.20 |
-8.59 |
| Equity Share Capital |
9.08 |
8.00 |
8.00 |
8.00 |
8.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
33.24 |
34.35 |
4.27 |
-- |
-- |
| Diluted EPS |
33.24 |
34.35 |
4.27 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
33.24 |
34.35 |
4.27 |
-- |
-- |
| Diluted EPS |
33.24 |
34.35 |
4.27 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.53 |
0.42 |
0.42 |
0.43 |
0.43 |
| Share Holding (%) |
58.21 |
52.50 |
52.29 |
53.66 |
53.66 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.07 |
0.03 |
0.03 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
19.39 |
6.58 |
6.58 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.10 |
3.13 |
3.13 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.31 |
0.35 |
0.35 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
80.61 |
93.42 |
93.42 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
33.69 |
44.37 |
44.37 |
-- |
-- |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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