 |
 |
|
Jun '12 |
Jun '11 |
Jun '10 |
Jun '09 |
Jun '08 |
 |
| Net Sales/Income from operations |
250.05 |
232.66 |
189.77 |
124.64 |
73.24 |
| Other Operating Income |
7.67 |
4.81 |
-- |
-- |
-- |
| Total Income From Operations |
257.72 |
237.47 |
189.77 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
81.61 |
140.13 |
90.02 |
51.85 |
33.36 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
31.21 |
-34.38 |
-3.66 |
1.04 |
0.03 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
14.98 |
10.56 |
7.60 |
5.67 |
3.70 |
| Depreciation |
1.69 |
1.69 |
1.31 |
1.15 |
0.93 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
46.97 |
44.02 |
34.86 |
22.79 |
16.40 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
10.81 |
9.36 |
7.56 |
3.93 |
2.82 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
70.45 |
66.09 |
52.09 |
-- |
-- |
| Other Income |
-- |
-- |
3.82 |
2.14 |
0.87 |
| P/L Before Int., Excpt. Items & Tax |
70.45 |
66.09 |
55.91 |
-- |
-- |
| Interest |
0.67 |
0.37 |
0.57 |
0.89 |
0.08 |
| P/L Before Exceptional Items & Tax |
69.78 |
65.72 |
55.34 |
39.46 |
-- |
| Exceptional Items |
-- |
0.63 |
-- |
-- |
-- |
| P/L Before Tax |
69.78 |
66.35 |
55.34 |
-- |
-- |
| Tax |
19.44 |
21.42 |
18.41 |
15.98 |
1.66 |
| P/L After Tax from Ordinary Activities |
50.34 |
44.93 |
36.93 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
19.77 |
-12.15 |
| Net Profit/(Loss) For the Period |
50.34 |
44.93 |
36.93 |
43.25 |
2.99 |
| Equity Share Capital |
7.00 |
7.00 |
7.00 |
7.00 |
7.00 |
| Reserves Excluding Revaluation Reserves |
143.99 |
116.01 |
79.21 |
44.31 |
7.20 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
14.39 |
12.85 |
52.79 |
-- |
-- |
| Diluted EPS |
14.39 |
12.85 |
52.79 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
14.39 |
12.85 |
52.79 |
-- |
-- |
| Diluted EPS |
14.39 |
12.85 |
52.79 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.87 |
0.87 |
0.17 |
0.17 |
0.23 |
| Share Holding (%) |
25.00 |
25.00 |
25.00 |
25.00 |
33.55 |
| 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) |
2.62 |
2.62 |
0.52 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
75.00 |
75.00 |
75.00 |
-- |
-- |
| Notes |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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