 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,622.95 |
1,600.42 |
1,130.20 |
722.92 |
496.67 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,622.95 |
1,600.42 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,597.15 |
1,504.25 |
1,100.37 |
634.89 |
374.67 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
57.35 |
-273.26 |
-212.99 |
-83.22 |
-0.07 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
40.91 |
40.36 |
27.88 |
17.31 |
8.23 |
| Depreciation |
34.62 |
26.55 |
20.89 |
16.05 |
10.43 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
82.31 |
75.70 |
51.67 |
37.41 |
29.42 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-189.39 |
226.82 |
-- |
-- |
-- |
| Other Income |
-37.98 |
2.67 |
10.19 |
4.76 |
1.41 |
| P/L Before Int., Excpt. Items & Tax |
-227.38 |
229.50 |
-- |
-- |
-- |
| Interest |
165.85 |
97.78 |
62.46 |
41.16 |
20.16 |
| P/L Before Exceptional Items & Tax |
-393.22 |
131.72 |
90.12 |
64.10 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-393.22 |
131.72 |
-- |
-- |
-- |
| Tax |
-120.72 |
31.56 |
15.31 |
7.97 |
8.51 |
| P/L After Tax from Ordinary Activities |
-272.50 |
100.16 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-272.50 |
100.16 |
74.81 |
56.13 |
46.74 |
| Equity Share Capital |
20.28 |
20.28 |
14.47 |
14.47 |
14.47 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
215.04 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-13.44 |
5.13 |
-- |
-- |
-- |
| Diluted EPS |
-13.44 |
5.13 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-13.44 |
5.13 |
-- |
-- |
-- |
| Diluted EPS |
-13.44 |
5.13 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
12.55 |
12.55 |
0.87 |
0.94 |
1.01 |
| Share Holding (%) |
61.89 |
65.10 |
60.07 |
64.85 |
69.82 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.61 |
4.74 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.49 |
70.42 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
37.53 |
24.58 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.12 |
1.99 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.51 |
29.58 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.58 |
10.32 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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