 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,544.44 |
1,373.91 |
1,087.80 |
803.71 |
611.38 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,544.44 |
1,373.91 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.80 |
17.09 |
12.41 |
9.72 |
5.76 |
| Depreciation |
1.67 |
1.18 |
0.55 |
0.39 |
0.54 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,495.50 |
1,334.67 |
1,057.90 |
773.95 |
592.05 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
27.47 |
20.97 |
-- |
-- |
-- |
| Other Income |
6.69 |
1.00 |
0.69 |
0.56 |
0.34 |
| P/L Before Int., Excpt. Items & Tax |
34.15 |
21.97 |
-- |
-- |
-- |
| Interest |
18.96 |
9.05 |
8.08 |
13.05 |
6.75 |
| P/L Before Exceptional Items & Tax |
15.20 |
12.92 |
9.55 |
7.17 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
15.20 |
12.92 |
-- |
-- |
-- |
| Tax |
4.99 |
4.25 |
3.27 |
2.72 |
2.34 |
| P/L After Tax from Ordinary Activities |
10.21 |
8.67 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
10.21 |
8.67 |
6.29 |
4.44 |
4.28 |
| Equity Share Capital |
6.66 |
5.18 |
5.18 |
5.18 |
5.18 |
| Reserves Excluding Revaluation Reserves |
46.26 |
24.06 |
16.59 |
11.51 |
7.07 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.34 |
16.74 |
-- |
-- |
-- |
| Diluted EPS |
15.34 |
16.74 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.34 |
16.74 |
-- |
-- |
-- |
| Diluted EPS |
15.34 |
-- |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.21 |
0.17 |
0.13 |
0.13 |
0.13 |
| Share Holding (%) |
32.17 |
32.07 |
25.70 |
26.00 |
26.00 |
| 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) |
0.45 |
0.35 |
-- |
-- |
-- |
| - 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) |
67.83 |
67.93 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |