 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
436.47 |
340.81 |
227.03 |
161.26 |
177.19 |
| Other Operating Income |
1.32 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
437.79 |
340.81 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
167.74 |
82.51 |
65.77 |
48.27 |
73.09 |
| Purchase of Traded Goods |
173.92 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.98 |
-2.74 |
1.79 |
-0.85 |
-1.74 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
25.14 |
19.38 |
10.49 |
9.16 |
9.52 |
| Depreciation |
3.16 |
2.74 |
2.71 |
2.04 |
2.10 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
36.89 |
213.54 |
139.53 |
101.10 |
89.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
29.96 |
25.36 |
-- |
-- |
-- |
| Other Income |
3.39 |
1.82 |
3.20 |
0.41 |
0.65 |
| P/L Before Int., Excpt. Items & Tax |
33.36 |
27.19 |
-- |
-- |
-- |
| Interest |
0.34 |
0.43 |
1.18 |
1.40 |
1.34 |
| P/L Before Exceptional Items & Tax |
33.01 |
26.76 |
8.77 |
0.56 |
-- |
| Exceptional Items |
1.10 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
34.11 |
26.76 |
-- |
-- |
-- |
| Tax |
10.68 |
8.86 |
1.99 |
-0.02 |
1.54 |
| P/L After Tax from Ordinary Activities |
23.43 |
17.90 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-0.04 |
| Extra Ordinary Items |
-- |
-- |
-- |
-0.01 |
-- |
| Net Profit/(Loss) For the Period |
23.43 |
17.90 |
6.78 |
0.57 |
2.81 |
| Equity Share Capital |
13.63 |
13.63 |
11.63 |
11.63 |
11.63 |
| Reserves Excluding Revaluation Reserves |
71.24 |
57.31 |
27.28 |
25.22 |
26.74 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
15.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
17.19 |
13.85 |
-- |
-- |
-- |
| Diluted EPS |
17.19 |
13.85 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
17.19 |
13.85 |
-- |
-- |
-- |
| Diluted EPS |
17.19 |
13.85 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.66 |
0.67 |
0.54 |
0.47 |
0.47 |
| Share Holding (%) |
48.56 |
49.07 |
46.12 |
40.73 |
40.73 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - 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) |
0.70 |
0.69 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
51.44 |
50.93 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |