 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
463.06 |
216.74 |
240.96 |
170.83 |
198.72 |
| Other Operating Income |
5.57 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
468.64 |
216.74 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
324.35 |
180.74 |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
24.70 |
-16.50 |
-9.22 |
-9.33 |
-1.47 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
14.96 |
10.52 |
7.39 |
5.54 |
4.47 |
| Depreciation |
6.37 |
3.85 |
3.64 |
1.67 |
0.92 |
| Excise Duty |
-- |
-- |
58.10 |
58.78 |
79.51 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
34.43 |
24.45 |
149.32 |
110.89 |
106.32 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
63.83 |
13.68 |
-- |
-- |
-- |
| Other Income |
2.27 |
2.86 |
4.79 |
4.78 |
5.77 |
| P/L Before Int., Excpt. Items & Tax |
66.10 |
16.54 |
-- |
-- |
-- |
| Interest |
9.32 |
9.27 |
6.83 |
5.38 |
4.51 |
| P/L Before Exceptional Items & Tax |
56.78 |
7.27 |
29.70 |
2.68 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
56.78 |
7.27 |
-- |
-- |
-- |
| Tax |
15.98 |
1.57 |
10.50 |
0.94 |
4.10 |
| P/L After Tax from Ordinary Activities |
40.80 |
5.70 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
40.80 |
5.70 |
19.20 |
1.74 |
6.14 |
| Equity Share Capital |
54.94 |
54.94 |
42.90 |
6.13 |
6.13 |
| Reserves Excluding Revaluation Reserves |
203.15 |
1,623.53 |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.43 |
1.18 |
-- |
-- |
-- |
| Diluted EPS |
7.43 |
1.18 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.43 |
1.18 |
-- |
-- |
-- |
| Diluted EPS |
7.43 |
1.18 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.43 |
2.10 |
-- |
-- |
-- |
| Share Holding (%) |
44.19 |
38.19 |
-- |
-- |
-- |
| 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) |
3.07 |
2.86 |
-- |
-- |
-- |
| - 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) |
55.81 |
52.01 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |