 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,734.96 |
2,254.84 |
1,614.77 |
1,342.40 |
927.06 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,734.96 |
2,254.84 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,709.11 |
1,411.35 |
982.83 |
812.63 |
656.33 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-321.51 |
-205.66 |
-150.05 |
-77.10 |
-99.00 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
230.16 |
204.67 |
167.23 |
122.49 |
50.28 |
| Depreciation |
217.23 |
136.67 |
68.07 |
44.77 |
31.85 |
| Excise Duty |
-- |
-- |
-- |
-- |
0.95 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
385.10 |
303.62 |
227.23 |
163.09 |
106.99 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
514.87 |
404.19 |
-- |
-- |
-- |
| Other Income |
14.30 |
23.49 |
15.66 |
4.79 |
17.76 |
| P/L Before Int., Excpt. Items & Tax |
529.17 |
427.68 |
-- |
-- |
-- |
| Interest |
221.53 |
145.20 |
93.54 |
65.96 |
25.83 |
| P/L Before Exceptional Items & Tax |
307.64 |
282.48 |
241.57 |
215.34 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
307.64 |
282.48 |
-- |
-- |
-- |
| Tax |
101.24 |
55.79 |
65.33 |
66.84 |
50.46 |
| P/L After Tax from Ordinary Activities |
206.40 |
226.69 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-0.32 |
-- |
-- |
| Extra Ordinary Items |
0.11 |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
206.51 |
226.69 |
175.92 |
148.50 |
121.13 |
| Equity Share Capital |
134.60 |
127.90 |
111.90 |
69.10 |
63.00 |
| Reserves Excluding Revaluation Reserves |
2,797.86 |
2,451.24 |
1,797.42 |
783.43 |
528.97 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
15.00 |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.50 |
19.06 |
-- |
-- |
-- |
| Diluted EPS |
14.67 |
17.70 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.50 |
19.06 |
-- |
-- |
-- |
| Diluted EPS |
14.67 |
17.70 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.92 |
8.86 |
7.26 |
3.56 |
3.56 |
| Share Holding (%) |
6.85 |
69.30 |
64.92 |
51.58 |
56.57 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.20 |
2.20 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
17.57 |
56.13 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
16.37 |
17.23 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.33 |
1.72 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
42.43 |
43.87 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
76.78 |
13.47 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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