 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,645.25 |
1,145.80 |
824.36 |
874.75 |
613.11 |
| Other Operating Income |
32.06 |
20.92 |
-- |
-- |
-- |
| Total Income From Operations |
1,677.31 |
1,166.72 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
763.10 |
660.28 |
388.98 |
492.61 |
302.51 |
| Purchase of Traded Goods |
160.16 |
44.13 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.34 |
-68.50 |
2.45 |
-23.42 |
-24.45 |
| Power & Fuel |
382.36 |
278.17 |
167.62 |
127.67 |
99.69 |
| Employees Cost |
19.44 |
12.81 |
7.70 |
6.52 |
3.96 |
| Depreciation |
21.69 |
13.33 |
10.83 |
9.91 |
7.09 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
174.06 |
118.79 |
161.33 |
206.35 |
116.14 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
158.84 |
107.72 |
-- |
-- |
-- |
| Other Income |
7.62 |
12.99 |
6.19 |
4.79 |
12.32 |
| P/L Before Int., Excpt. Items & Tax |
166.46 |
120.71 |
-- |
-- |
-- |
| Interest |
106.21 |
52.58 |
39.65 |
46.00 |
25.10 |
| P/L Before Exceptional Items & Tax |
60.25 |
68.13 |
52.00 |
13.90 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
60.25 |
68.13 |
-- |
-- |
-- |
| Tax |
19.94 |
19.47 |
15.98 |
4.86 |
14.98 |
| P/L After Tax from Ordinary Activities |
40.31 |
48.66 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-2.47 |
-1.85 |
-0.94 |
-0.21 |
| Net Profit/(Loss) For the Period |
40.31 |
46.19 |
34.18 |
8.09 |
80.22 |
| Equity Share Capital |
80.28 |
55.28 |
39.48 |
39.48 |
34.46 |
| Reserves Excluding Revaluation Reserves |
498.34 |
338.05 |
216.64 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
15.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.94 |
10.49 |
-- |
-- |
-- |
| Diluted EPS |
6.94 |
9.95 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.94 |
10.49 |
-- |
-- |
-- |
| Diluted EPS |
6.94 |
9.95 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
23.27 |
1.86 |
1.86 |
1.86 |
1.36 |
| Share Holding (%) |
28.99 |
33.68 |
47.10 |
47.10 |
39.39 |
| 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) |
5.70 |
3.67 |
-- |
-- |
-- |
| - 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) |
71.01 |
66.32 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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