 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,076.51 |
1,020.66 |
832.11 |
501.17 |
262.10 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,076.51 |
1,020.66 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
427.33 |
292.70 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-41.00 |
-7.02 |
-0.31 |
-27.43 |
1.84 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
176.92 |
141.60 |
96.81 |
61.13 |
33.85 |
| Depreciation |
47.35 |
41.11 |
90.84 |
75.22 |
32.30 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
125.15 |
65.36 |
23.84 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
45.31 |
-4.79 |
-- |
-- |
-- |
| Other Expenses |
104.61 |
91.15 |
148.46 |
122.34 |
77.89 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
315.99 |
465.90 |
-- |
-- |
-- |
| Other Income |
18.72 |
36.32 |
40.09 |
7.93 |
14.81 |
| P/L Before Int., Excpt. Items & Tax |
334.72 |
502.22 |
-- |
-- |
-- |
| Interest |
90.24 |
65.92 |
32.30 |
11.67 |
4.19 |
| P/L Before Exceptional Items & Tax |
244.48 |
436.31 |
378.96 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
244.48 |
436.31 |
-- |
-- |
-- |
| Tax |
55.58 |
47.44 |
152.86 |
69.23 |
32.94 |
| P/L After Tax from Ordinary Activities |
188.90 |
388.87 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-7.76 |
-- |
-- |
| Net Profit/(Loss) For the Period |
188.90 |
388.87 |
218.33 |
131.59 |
70.06 |
| Equity Share Capital |
19.21 |
19.11 |
19.00 |
17.29 |
17.25 |
| Reserves Excluding Revaluation Reserves |
-- |
1,587.56 |
-- |
382.26 |
261.30 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
25.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
19.68 |
40.74 |
-- |
-- |
-- |
| Diluted EPS |
19.59 |
37.76 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
19.68 |
40.74 |
-- |
-- |
-- |
| Diluted EPS |
19.59 |
37.76 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.85 |
4.80 |
4.75 |
0.78 |
0.76 |
| Share Holding (%) |
50.50 |
50.23 |
49.95 |
44.98 |
44.00 |
| 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) |
4.76 |
4.76 |
-- |
-- |
-- |
| - 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) |
49.50 |
49.77 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |