 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,389.48 |
1,607.54 |
1,053.82 |
583.48 |
327.74 |
| Other Operating Income |
4.28 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,393.76 |
1,607.54 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,167.22 |
1,369.98 |
820.65 |
453.48 |
207.98 |
| Purchase of Traded Goods |
31.08 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-32.78 |
-14.49 |
-14.84 |
-5.35 |
-4.39 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
8.35 |
3.59 |
2.16 |
1.39 |
1.03 |
| Depreciation |
7.49 |
3.51 |
1.82 |
1.15 |
0.99 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
53.69 |
148.89 |
194.93 |
107.61 |
110.57 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
158.70 |
96.05 |
-- |
-- |
-- |
| Other Income |
0.09 |
0.11 |
0.13 |
0.11 |
0.14 |
| P/L Before Int., Excpt. Items & Tax |
158.79 |
96.16 |
-- |
-- |
-- |
| Interest |
63.44 |
35.41 |
18.68 |
10.81 |
4.66 |
| P/L Before Exceptional Items & Tax |
95.35 |
60.75 |
30.55 |
14.50 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
95.35 |
60.75 |
-- |
-- |
-- |
| Tax |
4.20 |
13.37 |
10.39 |
4.93 |
2.39 |
| P/L After Tax from Ordinary Activities |
91.15 |
47.38 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
91.15 |
47.38 |
20.17 |
9.57 |
4.64 |
| Equity Share Capital |
20.32 |
20.32 |
18.20 |
18.20 |
18.20 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.49 |
2.26 |
-- |
-- |
-- |
| Diluted EPS |
4.49 |
2.26 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.49 |
2.26 |
-- |
-- |
-- |
| Diluted EPS |
4.49 |
2.26 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.08 |
5.08 |
2.97 |
0.30 |
0.30 |
| Share Holding (%) |
25.02 |
25.02 |
16.30 |
16.30 |
16.21 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.00 |
0.48 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.56 |
3.15 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.92 |
2.37 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
14.23 |
14.75 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.44 |
96.85 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
70.05 |
72.61 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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