 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
199.80 |
161.70 |
148.12 |
149.82 |
92.21 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
199.80 |
161.70 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
88.94 |
81.46 |
63.51 |
69.34 |
51.03 |
| Depreciation |
36.05 |
32.83 |
26.84 |
28.22 |
12.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
29.66 |
13.61 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-1.22 |
-4.15 |
-- |
-7.08 |
-0.28 |
| Other Expenses |
41.21 |
36.37 |
34.37 |
5.27 |
5.05 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
34.82 |
15.19 |
-- |
-- |
-- |
| Other Income |
13.61 |
12.25 |
1.54 |
1.09 |
2.36 |
| P/L Before Int., Excpt. Items & Tax |
48.43 |
27.44 |
-- |
-- |
-- |
| Interest |
13.04 |
9.59 |
5.57 |
5.56 |
4.34 |
| P/L Before Exceptional Items & Tax |
35.39 |
17.85 |
19.37 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
35.39 |
17.85 |
-- |
-- |
-- |
| Tax |
8.59 |
3.80 |
-0.77 |
3.79 |
1.09 |
| P/L After Tax from Ordinary Activities |
26.80 |
14.05 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.07 |
-0.01 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
26.80 |
14.05 |
20.14 |
16.09 |
7.00 |
| Equity Share Capital |
79.28 |
79.28 |
79.28 |
1.63 |
1.63 |
| Reserves Excluding Revaluation Reserves |
281.03 |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.38 |
1.70 |
-- |
-- |
-- |
| Diluted EPS |
3.38 |
1.70 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.38 |
1.70 |
-- |
-- |
-- |
| Diluted EPS |
3.38 |
1.70 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.98 |
1.98 |
1.98 |
-- |
-- |
| Share Holding (%) |
25.00 |
25.00 |
25.00 |
-- |
-- |
| 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) |
5.95 |
5.95 |
-- |
-- |
-- |
| - 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) |
75.00 |
75.00 |
-- |
-- |
-- |
| Notes |
 |
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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