 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
3,698.82 |
2,823.28 |
1,993.80 |
1,532.46 |
737.75 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
3,698.82 |
2,823.28 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
811.89 |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
541.69 |
518.20 |
486.90 |
386.93 |
325.94 |
| Depreciation |
19.45 |
14.30 |
12.91 |
10.81 |
10.32 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,453.94 |
853.26 |
1,015.89 |
835.54 |
213.23 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
683.75 |
625.64 |
-- |
-- |
-- |
| Other Income |
232.18 |
160.37 |
183.67 |
221.53 |
135.57 |
| P/L Before Int., Excpt. Items & Tax |
915.93 |
786.00 |
-- |
-- |
-- |
| Interest |
1.16 |
1.47 |
1.29 |
0.25 |
0.03 |
| P/L Before Exceptional Items & Tax |
914.77 |
784.53 |
660.48 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
914.77 |
784.53 |
-- |
-- |
-- |
| Tax |
278.45 |
265.36 |
220.03 |
176.53 |
98.79 |
| P/L After Tax from Ordinary Activities |
636.32 |
519.17 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
3.35 |
-4.87 |
0.60 |
-0.49 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-29.92 |
| Net Profit/(Loss) For the Period |
636.32 |
522.52 |
435.58 |
343.93 |
195.09 |
| Equity Share Capital |
168.47 |
168.47 |
56.16 |
56.16 |
56.16 |
| Reserves Excluding Revaluation Reserves |
1,675.58 |
1,273.65 |
1,058.55 |
1,319.18 |
1,095.89 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
110.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
18.89 |
15.51 |
-- |
-- |
-- |
| Diluted EPS |
18.89 |
15.51 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
18.89 |
15.51 |
-- |
-- |
-- |
| Diluted EPS |
18.89 |
15.51 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.60 |
6.60 |
0.54 |
0.54 |
0.54 |
| Share Holding (%) |
19.60 |
19.60 |
9.60 |
9.60 |
9.60 |
| 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) |
27.09 |
27.09 |
-- |
-- |
-- |
| - 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) |
80.40 |
80.40 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |