 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
42.05 |
38.59 |
28.19 |
28.40 |
22.21 |
| Other Operating Income |
8.68 |
1.29 |
-- |
-- |
-- |
| Total Income From Operations |
50.73 |
39.88 |
28.19 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
32.01 |
24.43 |
15.86 |
17.86 |
14.66 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.60 |
-2.05 |
0.12 |
-0.16 |
-0.87 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3.71 |
1.71 |
1.14 |
0.70 |
0.53 |
| Depreciation |
0.71 |
0.65 |
0.65 |
0.55 |
0.39 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
2.47 |
1.91 |
1.64 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
9.05 |
7.77 |
3.59 |
3.65 |
1.70 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
7.85 |
7.37 |
4.37 |
-- |
-- |
| Other Income |
0.52 |
0.25 |
1.03 |
0.97 |
0.79 |
| P/L Before Int., Excpt. Items & Tax |
8.37 |
7.62 |
5.40 |
-- |
-- |
| Interest |
1.42 |
1.56 |
1.24 |
1.34 |
0.98 |
| P/L Before Exceptional Items & Tax |
6.96 |
6.06 |
4.16 |
3.51 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
6.96 |
6.06 |
4.16 |
-- |
-- |
| Tax |
2.20 |
2.13 |
1.42 |
1.18 |
1.45 |
| P/L After Tax from Ordinary Activities |
4.76 |
3.94 |
2.74 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-0.04 |
-0.05 |
-0.06 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
4.76 |
3.94 |
2.70 |
2.27 |
2.46 |
| Equity Share Capital |
12.69 |
7.99 |
4.78 |
3.93 |
3.93 |
| Reserves Excluding Revaluation Reserves |
46.75 |
10.69 |
7.26 |
4.83 |
2.56 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.99 |
5.09 |
3.61 |
-- |
-- |
| Diluted EPS |
3.99 |
5.09 |
3.61 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.99 |
5.09 |
3.61 |
-- |
-- |
| Diluted EPS |
3.99 |
5.09 |
3.61 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.51 |
0.08 |
0.05 |
-- |
-- |
| Share Holding (%) |
40.30 |
9.84 |
9.72 |
-- |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.04 |
0.13 |
0.13 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.87 |
18.58 |
31.02 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.51 |
16.76 |
28.00 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.71 |
0.59 |
0.30 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.12 |
81.42 |
68.98 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
56.19 |
73.40 |
62.28 |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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