 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
638.31 |
593.46 |
391.06 |
348.20 |
274.24 |
| Other Operating Income |
10.45 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
648.75 |
593.46 |
391.06 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
330.16 |
332.83 |
205.90 |
243.32 |
219.36 |
| Purchase of Traded Goods |
9.69 |
23.20 |
12.75 |
-- |
-- |
| Increase/Decrease in Stocks |
44.27 |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
21.68 |
20.64 |
18.05 |
10.65 |
5.41 |
| Depreciation |
23.06 |
17.78 |
12.67 |
8.68 |
5.76 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
15.94 |
14.08 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
75.83 |
75.26 |
52.00 |
23.77 |
13.12 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
144.06 |
123.75 |
89.69 |
-- |
-- |
| Other Income |
1.30 |
2.00 |
0.94 |
2.61 |
1.68 |
| P/L Before Int., Excpt. Items & Tax |
145.36 |
125.75 |
90.64 |
-- |
-- |
| Interest |
56.83 |
63.02 |
47.36 |
30.21 |
12.87 |
| P/L Before Exceptional Items & Tax |
88.53 |
62.73 |
43.27 |
18.25 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
88.53 |
62.73 |
43.27 |
-- |
-- |
| Tax |
17.53 |
6.18 |
15.88 |
6.62 |
2.02 |
| P/L After Tax from Ordinary Activities |
71.00 |
56.55 |
27.39 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
71.00 |
56.55 |
27.39 |
11.63 |
3.30 |
| Equity Share Capital |
59.64 |
41.06 |
5.00 |
5.00 |
5.00 |
| Reserves Excluding Revaluation Reserves |
369.64 |
136.15 |
65.39 |
31.36 |
19.73 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
12.27 |
15.59 |
8.49 |
-- |
-- |
| Diluted EPS |
12.27 |
15.59 |
8.49 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
12.27 |
15.59 |
8.49 |
-- |
-- |
| Diluted EPS |
12.27 |
15.59 |
8.49 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.27 |
1.41 |
0.03 |
-- |
-- |
| Share Holding (%) |
54.80 |
34.40 |
5.00 |
-- |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.68 |
0.03 |
0.15 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
25.04 |
0.93 |
31.58 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
11.32 |
0.61 |
30.00 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.02 |
2.67 |
0.33 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
74.96 |
99.07 |
68.42 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
33.88 |
64.99 |
65.00 |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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