 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
510.01 |
432.03 |
360.77 |
304.52 |
238.81 |
| Other Operating Income |
1.91 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
511.93 |
432.03 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
96.54 |
51.36 |
-- |
-- |
-- |
| Purchase of Traded Goods |
359.68 |
380.24 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-11.36 |
-31.16 |
0.99 |
-0.07 |
0.54 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5.95 |
2.36 |
1.35 |
1.41 |
0.90 |
| Depreciation |
4.52 |
2.47 |
1.83 |
1.37 |
1.16 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
28.59 |
9.28 |
338.53 |
293.41 |
228.15 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
28.00 |
17.48 |
-- |
-- |
-- |
| Other Income |
0.44 |
1.30 |
1.28 |
0.79 |
1.80 |
| P/L Before Int., Excpt. Items & Tax |
28.43 |
18.78 |
-- |
-- |
-- |
| Interest |
20.38 |
9.59 |
10.13 |
5.97 |
5.29 |
| P/L Before Exceptional Items & Tax |
8.05 |
9.18 |
9.22 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
8.05 |
9.18 |
-- |
-- |
-- |
| Tax |
4.31 |
3.35 |
3.06 |
1.18 |
2.05 |
| P/L After Tax from Ordinary Activities |
3.74 |
5.83 |
-- |
-- |
-- |
| Prior Year Adjustments |
0.19 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
5.40 |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.93 |
5.83 |
11.56 |
2.04 |
2.53 |
| Equity Share Capital |
29.19 |
29.19 |
4.86 |
1.62 |
1.62 |
| Reserves Excluding Revaluation Reserves |
5.85 |
3.62 |
26.36 |
18.07 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.34 |
2.00 |
-- |
-- |
-- |
| Diluted EPS |
1.34 |
2.00 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.34 |
2.00 |
-- |
-- |
-- |
| Diluted EPS |
1.34 |
2.00 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.78 |
0.78 |
0.34 |
0.11 |
0.11 |
| Share Holding (%) |
26.64 |
26.64 |
69.34 |
69.34 |
69.34 |
| 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) |
2.14 |
2.14 |
-- |
-- |
-- |
| - 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) |
73.36 |
73.36 |
-- |
-- |
-- |
| Notes |
 |
 |
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |