 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,217.31 |
2,615.55 |
1,178.75 |
476.96 |
165.02 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,217.31 |
2,615.55 |
1,178.75 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
340.93 |
309.01 |
160.50 |
53.64 |
27.70 |
| Depreciation |
61.71 |
48.29 |
21.30 |
5.74 |
3.37 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
29.37 |
79.87 |
103.85 |
48.28 |
8.17 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
14.20 |
17.79 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
336.13 |
252.37 |
140.02 |
37.59 |
24.21 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,449.18 |
1,926.01 |
753.09 |
-- |
-- |
| Other Income |
46.81 |
40.30 |
2.77 |
1.24 |
1.09 |
| P/L Before Int., Excpt. Items & Tax |
1,495.99 |
1,966.31 |
755.86 |
-- |
-- |
| Interest |
1,189.49 |
1,089.10 |
331.96 |
136.92 |
38.59 |
| P/L Before Exceptional Items & Tax |
306.50 |
877.21 |
423.90 |
181.83 |
46.28 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
306.50 |
877.21 |
423.90 |
-- |
-- |
| Tax |
98.07 |
285.75 |
141.23 |
62.10 |
15.99 |
| P/L After Tax from Ordinary Activities |
208.43 |
591.46 |
282.66 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
208.43 |
591.46 |
282.66 |
119.72 |
30.30 |
| Equity Share Capital |
168.24 |
168.23 |
83.38 |
34.04 |
17.26 |
| Reserves Excluding Revaluation Reserves |
2,274.67 |
2,212.81 |
1,840.58 |
576.52 |
143.62 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.48 |
7.06 |
3.81 |
-- |
-- |
| Diluted EPS |
2.48 |
7.03 |
3.75 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.48 |
7.06 |
3.81 |
-- |
-- |
| Diluted EPS |
2.48 |
7.03 |
3.75 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
57.58 |
57.57 |
26.49 |
2.01 |
1.20 |
| Share Holding (%) |
68.45 |
68.45 |
63.54 |
59.02 |
69.65 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.61 |
0.68 |
3.46 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
13.59 |
25.49 |
22.75 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.29 |
8.04 |
8.29 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
22.94 |
19.78 |
1.14 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
86.41 |
74.51 |
77.29 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
27.26 |
23.51 |
20.17 |
-- |
-- |
| Notes |
|
|
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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