 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
4,122.64 |
2,467.76 |
1,449.35 |
990.55 |
690.50 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
4,122.64 |
2,467.76 |
1,449.35 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
140.69 |
88.89 |
61.43 |
39.05 |
28.40 |
| Depreciation |
8.46 |
4.72 |
3.73 |
2.83 |
2.42 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
261.17 |
188.65 |
115.49 |
78.63 |
44.55 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,712.33 |
2,185.50 |
1,268.71 |
-- |
-- |
| Other Income |
17.72 |
1.92 |
1.89 |
1.99 |
1.89 |
| P/L Before Int., Excpt. Items & Tax |
3,730.05 |
2,187.42 |
1,270.60 |
-- |
-- |
| Interest |
3,119.36 |
1,789.01 |
964.55 |
669.84 |
492.91 |
| P/L Before Exceptional Items & Tax |
610.68 |
398.41 |
306.05 |
202.19 |
124.11 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
610.68 |
398.41 |
306.05 |
-- |
-- |
| Tax |
158.83 |
92.00 |
76.35 |
51.50 |
32.35 |
| P/L After Tax from Ordinary Activities |
451.85 |
306.41 |
229.70 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-5.45 |
| Extra Ordinary Items |
-- |
-- |
35.43 |
-- |
-- |
| Net Profit/(Loss) For the Period |
451.85 |
306.41 |
265.13 |
150.69 |
86.32 |
| Equity Share Capital |
128.22 |
116.84 |
104.43 |
82.03 |
60.52 |
| Reserves Excluding Revaluation Reserves |
3,108.87 |
1,915.93 |
1,444.01 |
-- |
394.02 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
38.47 |
28.97 |
22.90 |
-- |
-- |
| Diluted EPS |
38.30 |
28.67 |
22.63 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
38.47 |
28.97 |
22.90 |
-- |
-- |
| Diluted EPS |
38.30 |
28.67 |
22.63 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.94 |
7.57 |
6.33 |
4.48 |
2.67 |
| Share Holding (%) |
61.93 |
64.78 |
60.63 |
54.58 |
44.13 |
| 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) |
4.88 |
4.12 |
4.11 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.07 |
35.22 |
39.30 |
-- |
-- |
| Notes |
|
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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