 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
722.72 |
534.01 |
483.50 |
435.64 |
171.52 |
| Other Operating Income |
1.02 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
723.75 |
534.01 |
-- |
435.64 |
171.52 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
393.00 |
329.39 |
316.39 |
284.38 |
113.11 |
| Purchase of Traded Goods |
89.14 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1.87 |
-0.39 |
0.19 |
2.88 |
-3.90 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
24.15 |
18.88 |
13.90 |
9.77 |
5.48 |
| Depreciation |
8.05 |
6.64 |
6.32 |
4.89 |
2.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
133.83 |
117.24 |
103.04 |
87.99 |
28.85 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
77.45 |
62.25 |
-- |
45.72 |
25.15 |
| Other Income |
24.97 |
24.53 |
18.52 |
14.68 |
10.77 |
| P/L Before Int., Excpt. Items & Tax |
102.42 |
86.77 |
-- |
60.40 |
35.92 |
| Interest |
20.09 |
11.06 |
13.00 |
23.03 |
8.04 |
| P/L Before Exceptional Items & Tax |
82.33 |
75.71 |
49.19 |
37.37 |
27.87 |
| Exceptional Items |
-3.15 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
79.18 |
75.71 |
-- |
37.37 |
27.87 |
| Tax |
18.29 |
25.41 |
17.93 |
12.17 |
9.85 |
| P/L After Tax from Ordinary Activities |
60.89 |
50.29 |
-- |
25.20 |
18.02 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
60.89 |
50.29 |
31.27 |
25.20 |
18.02 |
| Equity Share Capital |
17.32 |
17.32 |
17.32 |
17.32 |
17.32 |
| Reserves Excluding Revaluation Reserves |
252.36 |
210.25 |
175.00 |
167.04 |
126.68 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
35.15 |
29.03 |
-- |
-- |
-- |
| Diluted EPS |
35.15 |
29.03 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
35.15 |
29.03 |
-- |
-- |
-- |
| Diluted EPS |
35.15 |
29.03 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.43 |
0.44 |
0.44 |
0.44 |
0.44 |
| Share Holding (%) |
25.09 |
25.40 |
25.40 |
25.40 |
25.40 |
| 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) |
1.30 |
1.29 |
-- |
-- |
-- |
| - 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) |
74.91 |
74.60 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |