 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
878.39 |
515.59 |
417.95 |
345.60 |
199.97 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
878.39 |
515.59 |
417.95 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
19.95 |
-10.78 |
-13.83 |
-15.81 |
0.34 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
430.98 |
253.38 |
245.72 |
214.64 |
117.83 |
| Depreciation |
42.36 |
8.44 |
5.56 |
2.02 |
1.25 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
69.17 |
57.29 |
17.06 |
46.82 |
32.85 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
315.94 |
207.28 |
163.45 |
-- |
-- |
| Other Income |
21.34 |
14.26 |
3.49 |
1.30 |
5.76 |
| P/L Before Int., Excpt. Items & Tax |
337.28 |
221.54 |
166.93 |
-- |
-- |
| Interest |
102.07 |
69.51 |
30.77 |
13.16 |
2.00 |
| P/L Before Exceptional Items & Tax |
235.21 |
152.03 |
136.17 |
86.08 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
235.21 |
152.03 |
136.17 |
-- |
-- |
| Tax |
47.14 |
28.33 |
24.32 |
15.13 |
7.19 |
| P/L After Tax from Ordinary Activities |
188.07 |
123.70 |
111.84 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
188.07 |
123.70 |
111.84 |
70.95 |
44.28 |
| Equity Share Capital |
22.49 |
21.83 |
19.72 |
17.25 |
16.59 |
| Reserves Excluding Revaluation Reserves |
1,238.68 |
943.97 |
708.97 |
-- |
298.62 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
10.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
16.91 |
11.98 |
-- |
-- |
-- |
| Diluted EPS |
16.91 |
11.98 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
16.91 |
11.98 |
-- |
-- |
-- |
| Diluted EPS |
16.91 |
11.98 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.93 |
5.71 |
5.27 |
4.51 |
4.35 |
| Share Holding (%) |
52.75 |
52.36 |
53.40 |
52.31 |
45.30 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.49 |
1.39 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
27.95 |
26.73 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
13.20 |
12.74 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.83 |
3.81 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
72.05 |
73.27 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
34.04 |
34.91 |
-- |
-- |
-- |
| Notes |
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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