 |
 |
|
Jun '12 |
Jun '11 |
Mar '09 |
Mar '08 |
Mar '07 |
 |
| Net Sales/Income from operations |
904.88 |
901.31 |
364.21 |
220.47 |
147.64 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
904.88 |
901.31 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
550.36 |
532.21 |
222.33 |
155.46 |
74.10 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-13.01 |
-45.69 |
-55.44 |
-60.07 |
-11.81 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
37.89 |
40.16 |
21.63 |
10.76 |
7.52 |
| Depreciation |
46.67 |
42.12 |
18.61 |
12.24 |
6.86 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
104.22 |
126.50 |
84.09 |
45.94 |
37.62 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
178.75 |
206.02 |
-- |
-- |
-- |
| Other Income |
48.42 |
4.51 |
9.76 |
2.92 |
0.66 |
| P/L Before Int., Excpt. Items & Tax |
227.17 |
210.52 |
-- |
-- |
-- |
| Interest |
160.27 |
109.43 |
39.65 |
28.89 |
14.08 |
| P/L Before Exceptional Items & Tax |
66.90 |
101.09 |
43.07 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
66.90 |
101.09 |
-- |
-- |
-- |
| Tax |
23.36 |
25.63 |
11.25 |
5.16 |
1.28 |
| P/L After Tax from Ordinary Activities |
43.54 |
75.46 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
43.54 |
75.46 |
31.82 |
25.01 |
18.64 |
| Equity Share Capital |
20.33 |
17.44 |
11.02 |
10.13 |
7.55 |
| Reserves Excluding Revaluation Reserves |
-- |
644.44 |
246.22 |
184.15 |
50.67 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
21.41 |
44.82 |
-- |
-- |
-- |
| Diluted EPS |
21.41 |
44.12 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
21.41 |
44.82 |
-- |
-- |
-- |
| Diluted EPS |
21.41 |
44.12 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.48 |
1.25 |
0.72 |
0.63 |
0.49 |
| Share Holding (%) |
72.93 |
71.49 |
65.14 |
62.04 |
65.51 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.29 |
0.33 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
52.38 |
66.25 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
14.18 |
18.89 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.26 |
1.25 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
47.62 |
33.75 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
12.89 |
9.62 |
-- |
-- |
-- |
| Notes |
|
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|
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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