 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,671.61 |
2,209.17 |
1,256.93 |
1,062.48 |
872.10 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,671.61 |
2,209.17 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
210.67 |
274.10 |
233.89 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
2.27 |
-22.67 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
37.74 |
30.78 |
18.84 |
15.74 |
14.48 |
| Depreciation |
27.44 |
26.86 |
23.25 |
15.68 |
13.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,359.56 |
1,952.60 |
889.77 |
662.07 |
550.03 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
246.86 |
198.93 |
-- |
-- |
-- |
| Other Income |
15.35 |
5.21 |
4.50 |
11.69 |
3.89 |
| P/L Before Int., Excpt. Items & Tax |
262.21 |
204.14 |
-- |
-- |
-- |
| Interest |
53.66 |
28.40 |
20.94 |
21.39 |
15.73 |
| P/L Before Exceptional Items & Tax |
208.55 |
175.75 |
97.96 |
82.93 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
208.55 |
175.75 |
-- |
-- |
-- |
| Tax |
68.10 |
59.55 |
32.78 |
19.64 |
23.60 |
| P/L After Tax from Ordinary Activities |
140.45 |
116.20 |
-- |
-- |
-- |
| Prior Year Adjustments |
0.11 |
3.39 |
-11.35 |
-- |
-0.63 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
5.97 |
| Net Profit/(Loss) For the Period |
140.56 |
119.59 |
53.84 |
63.29 |
53.00 |
| Equity Share Capital |
15.04 |
14.99 |
12.50 |
12.50 |
12.50 |
| Reserves Excluding Revaluation Reserves |
747.27 |
610.76 |
379.01 |
331.00 |
275.96 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.36 |
8.50 |
-- |
-- |
-- |
| Diluted EPS |
9.28 |
8.42 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.36 |
8.50 |
-- |
-- |
-- |
| Diluted EPS |
9.28 |
8.42 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.90 |
7.85 |
0.66 |
0.66 |
0.66 |
| Share Holding (%) |
52.57 |
52.41 |
52.45 |
52.45 |
52.45 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
0.98 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
13.67 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
6.51 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.13 |
6.16 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
86.33 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
47.43 |
41.08 |
-- |
-- |
-- |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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