 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
303.82 |
301.63 |
210.65 |
121.38 |
91.23 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
303.82 |
301.63 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
44.29 |
42.36 |
31.48 |
25.42 |
11.39 |
| Depreciation |
51.13 |
35.89 |
23.78 |
15.32 |
9.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
190.97 |
106.23 |
83.19 |
42.66 |
46.40 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
17.43 |
117.15 |
-- |
-- |
-- |
| Other Income |
6.18 |
5.16 |
0.77 |
3.90 |
1.54 |
| P/L Before Int., Excpt. Items & Tax |
23.61 |
122.31 |
-- |
-- |
-- |
| Interest |
48.28 |
19.28 |
10.32 |
5.18 |
3.32 |
| P/L Before Exceptional Items & Tax |
-24.67 |
103.03 |
62.65 |
36.70 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-24.67 |
103.03 |
-- |
-- |
-- |
| Tax |
-8.16 |
30.07 |
19.24 |
12.86 |
7.88 |
| P/L After Tax from Ordinary Activities |
-16.51 |
72.97 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-16.51 |
72.97 |
43.40 |
23.84 |
14.05 |
| Equity Share Capital |
21.87 |
19.03 |
15.12 |
15.12 |
13.85 |
| Reserves Excluding Revaluation Reserves |
645.83 |
506.76 |
243.09 |
192.03 |
81.07 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-8.29 |
44.71 |
-- |
-- |
-- |
| Diluted EPS |
-8.29 |
43.25 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-8.29 |
44.71 |
-- |
-- |
-- |
| Diluted EPS |
-8.29 |
43.25 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.91 |
1.09 |
1.11 |
1.09 |
0.95 |
| Share Holding (%) |
41.78 |
57.33 |
73.67 |
71.81 |
68.87 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.32 |
0.46 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
25.13 |
50.61 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
14.63 |
21.60 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.95 |
0.35 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
74.87 |
43.56 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
43.54 |
18.58 |
-- |
-- |
-- |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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