 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
171.03 |
135.51 |
95.27 |
91.10 |
85.84 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
171.03 |
135.51 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
69.06 |
43.17 |
26.03 |
27.79 |
-- |
| Depreciation |
29.74 |
23.95 |
19.35 |
18.20 |
11.78 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
34.59 |
21.33 |
18.73 |
38.06 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
4.99 |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
45.27 |
2.56 |
2.13 |
-- |
-- |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
26.95 |
31.23 |
-- |
-- |
-- |
| Other Income |
24.78 |
4.66 |
5.04 |
11.75 |
4.08 |
| P/L Before Int., Excpt. Items & Tax |
51.73 |
35.89 |
-- |
-- |
-- |
| Interest |
17.95 |
13.86 |
12.36 |
14.09 |
5.37 |
| P/L Before Exceptional Items & Tax |
33.79 |
22.03 |
19.12 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
33.79 |
22.03 |
-- |
-- |
-- |
| Tax |
10.71 |
2.28 |
6.39 |
5.70 |
8.29 |
| P/L After Tax from Ordinary Activities |
23.07 |
19.75 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-0.19 |
| Net Profit/(Loss) For the Period |
23.07 |
19.75 |
12.73 |
13.35 |
26.24 |
| Equity Share Capital |
13.89 |
13.89 |
12.82 |
12.82 |
12.72 |
| Reserves Excluding Revaluation Reserves |
311.63 |
288.56 |
199.10 |
186.37 |
189.04 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.66 |
1.49 |
-- |
-- |
-- |
| Diluted EPS |
1.37 |
1.26 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.66 |
1.49 |
-- |
-- |
-- |
| Diluted EPS |
1.37 |
1.26 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.98 |
6.98 |
0.59 |
0.60 |
0.57 |
| Share Holding (%) |
50.27 |
50.27 |
46.14 |
46.45 |
44.47 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.74 |
1.02 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
40.06 |
14.80 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
19.92 |
7.36 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.13 |
5.88 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
59.94 |
85.20 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
29.81 |
42.37 |
-- |
-- |
-- |
| Notes |
 |
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|
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| Source : Dion Global Solutions Limited |
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