 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
334.03 |
255.57 |
200.98 |
180.57 |
140.73 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
334.03 |
255.57 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
245.22 |
237.14 |
126.74 |
131.01 |
113.27 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
11.64 |
-32.25 |
-8.46 |
-0.13 |
-1.94 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
10.06 |
7.21 |
7.63 |
5.07 |
3.47 |
| Depreciation |
4.00 |
3.90 |
2.38 |
1.32 |
0.51 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
12.40 |
7.08 |
19.64 |
18.06 |
7.30 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
50.71 |
32.49 |
-- |
-- |
-- |
| Other Income |
16.27 |
22.80 |
2.71 |
1.30 |
2.99 |
| P/L Before Int., Excpt. Items & Tax |
66.98 |
55.30 |
-- |
-- |
-- |
| Interest |
12.67 |
10.38 |
11.54 |
11.00 |
5.45 |
| P/L Before Exceptional Items & Tax |
54.31 |
44.92 |
44.21 |
15.54 |
-- |
| Exceptional Items |
-0.20 |
-0.44 |
-- |
-- |
-- |
| P/L Before Tax |
54.11 |
44.48 |
-- |
-- |
-- |
| Tax |
12.88 |
10.36 |
13.01 |
4.20 |
4.00 |
| P/L After Tax from Ordinary Activities |
41.23 |
34.12 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-0.06 |
-- |
-- |
| Net Profit/(Loss) For the Period |
41.23 |
34.12 |
31.15 |
11.34 |
11.65 |
| Equity Share Capital |
20.12 |
14.07 |
10.06 |
10.06 |
10.06 |
| Reserves Excluding Revaluation Reserves |
-- |
139.25 |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
20.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
23.09 |
31.87 |
-- |
-- |
-- |
| Diluted EPS |
23.09 |
30.18 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
23.09 |
31.87 |
-- |
-- |
-- |
| Diluted EPS |
23.09 |
30.18 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.37 |
0.86 |
0.86 |
0.84 |
0.84 |
| Share Holding (%) |
67.85 |
61.12 |
85.39 |
85.04 |
85.04 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.21 |
0.05 |
-- |
-- |
-- |
| - 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) |
0.65 |
0.55 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
31.68 |
9.14 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
32.15 |
38.88 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |