 |
 |
|
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
Mar '07 |
 |
| Net Sales/Income from operations |
2,296.89 |
2,002.75 |
1,682.78 |
1,325.36 |
730.89 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,296.89 |
-- |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,979.79 |
1,303.98 |
1,189.62 |
867.70 |
487.66 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-482.74 |
11.18 |
-90.33 |
-6.30 |
-25.54 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
64.59 |
51.80 |
38.95 |
31.12 |
16.60 |
| Depreciation |
107.78 |
72.38 |
51.79 |
31.86 |
17.85 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
408.56 |
363.96 |
307.36 |
225.69 |
141.15 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
218.91 |
-- |
-- |
-- |
-- |
| Other Income |
14.53 |
14.08 |
6.94 |
6.78 |
3.19 |
| P/L Before Int., Excpt. Items & Tax |
233.44 |
-- |
-- |
-- |
-- |
| Interest |
192.48 |
133.25 |
115.05 |
78.51 |
35.03 |
| P/L Before Exceptional Items & Tax |
40.96 |
80.29 |
77.28 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
40.96 |
-- |
-- |
-- |
-- |
| Tax |
12.68 |
25.68 |
26.56 |
41.39 |
18.12 |
| P/L After Tax from Ordinary Activities |
28.28 |
-- |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
0.15 |
| Extra Ordinary Items |
0.54 |
-0.81 |
1.53 |
0.16 |
-- |
| Net Profit/(Loss) For the Period |
28.83 |
53.80 |
52.25 |
62.33 |
43.20 |
| Equity Share Capital |
11.48 |
11.48 |
11.48 |
10.98 |
9.13 |
| Reserves Excluding Revaluation Reserves |
705.99 |
680.63 |
436.31 |
358.76 |
191.82 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
25.00 |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
24.65 |
-- |
-- |
-- |
-- |
| Diluted EPS |
24.65 |
-- |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
25.12 |
-- |
-- |
-- |
-- |
| Diluted EPS |
25.12 |
-- |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.77 |
0.76 |
0.76 |
0.78 |
0.64 |
| Share Holding (%) |
67.17 |
66.43 |
66.43 |
70.84 |
70.16 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.03 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
7.96 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.61 |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.35 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
92.04 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
30.22 |
-- |
-- |
-- |
-- |
| Notes |
 |
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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