 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
302.64 |
196.98 |
108.38 |
97.90 |
85.80 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
302.64 |
196.98 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-24.46 |
-2.50 |
-1.23 |
-6.94 |
-1.81 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
13.65 |
12.98 |
11.64 |
12.51 |
10.81 |
| Depreciation |
17.08 |
13.84 |
9.11 |
9.24 |
7.81 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
256.16 |
150.35 |
77.53 |
73.77 |
59.56 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
40.22 |
22.30 |
-- |
-- |
-- |
| Other Income |
7.06 |
6.54 |
3.88 |
3.89 |
3.83 |
| P/L Before Int., Excpt. Items & Tax |
47.28 |
28.85 |
-- |
-- |
-- |
| Interest |
12.68 |
6.62 |
4.59 |
4.15 |
3.28 |
| P/L Before Exceptional Items & Tax |
34.60 |
22.22 |
10.62 |
9.06 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
34.60 |
22.22 |
-- |
-- |
-- |
| Tax |
11.21 |
7.34 |
3.67 |
3.11 |
3.51 |
| P/L After Tax from Ordinary Activities |
23.39 |
14.88 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
23.39 |
14.88 |
6.95 |
5.95 |
6.49 |
| Equity Share Capital |
20.06 |
20.06 |
18.45 |
16.75 |
16.75 |
| Reserves Excluding Revaluation Reserves |
104.98 |
80.88 |
51.55 |
30.66 |
26.67 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.66 |
7.63 |
-- |
-- |
-- |
| Diluted EPS |
11.66 |
7.63 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.66 |
7.63 |
-- |
-- |
-- |
| Diluted EPS |
11.66 |
7.63 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.81 |
0.81 |
0.65 |
0.51 |
0.54 |
| Share Holding (%) |
40.53 |
40.53 |
35.33 |
30.58 |
32.50 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.16 |
0.12 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
13.33 |
9.69 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.93 |
5.76 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.03 |
1.08 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
86.67 |
90.33 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
51.55 |
53.71 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |