 |
 |
|
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
Mar '07 |
 |
| Net Sales/Income from operations |
2,173.45 |
1,922.98 |
1,694.89 |
1,290.76 |
471.03 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,173.45 |
-- |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,358.47 |
1,269.67 |
1,148.60 |
659.12 |
350.42 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-24.14 |
-16.31 |
11.15 |
-55.75 |
2.11 |
| Power & Fuel |
110.13 |
146.03 |
-- |
-- |
32.39 |
| Employees Cost |
54.07 |
44.32 |
30.21 |
17.76 |
2.43 |
| Depreciation |
82.81 |
69.29 |
50.79 |
43.35 |
7.92 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
337.26 |
235.35 |
345.28 |
436.43 |
26.97 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
254.87 |
-- |
-- |
-- |
-- |
| Other Income |
5.70 |
5.95 |
28.42 |
56.52 |
1.27 |
| P/L Before Int., Excpt. Items & Tax |
260.57 |
-- |
-- |
-- |
-- |
| Interest |
144.87 |
131.35 |
130.56 |
110.17 |
15.55 |
| P/L Before Exceptional Items & Tax |
115.70 |
49.23 |
6.70 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
115.70 |
-- |
-- |
-- |
-- |
| Tax |
41.75 |
17.42 |
5.42 |
17.32 |
12.62 |
| P/L After Tax from Ordinary Activities |
73.95 |
-- |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
73.95 |
31.81 |
1.28 |
118.87 |
21.89 |
| Equity Share Capital |
63.77 |
63.77 |
47.12 |
47.12 |
25.11 |
| Reserves Excluding Revaluation Reserves |
910.28 |
839.24 |
307.18 |
305.41 |
61.65 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
10.00 |
8.50 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.60 |
-- |
-- |
-- |
-- |
| Diluted EPS |
11.60 |
-- |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.60 |
-- |
-- |
-- |
-- |
| Diluted EPS |
11.60 |
-- |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.12 |
3.14 |
1.48 |
1.70 |
1.03 |
| Share Holding (%) |
48.85 |
49.25 |
31.42 |
36.07 |
41.11 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.29 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
39.42 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
20.16 |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.98 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
60.58 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
30.99 |
-- |
-- |
-- |
-- |
| Notes |
 |
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |