 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
452.85 |
351.78 |
356.08 |
251.91 |
145.45 |
| Other Operating Income |
5.87 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
458.73 |
351.78 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
185.19 |
93.36 |
151.24 |
118.15 |
55.87 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-32.87 |
4.84 |
-9.87 |
-15.34 |
-7.15 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
26.57 |
19.24 |
19.56 |
20.05 |
12.18 |
| Depreciation |
21.22 |
12.63 |
6.74 |
3.28 |
1.85 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
146.40 |
130.72 |
115.49 |
83.59 |
53.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
112.22 |
90.99 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
-- |
-- |
0.99 |
| P/L Before Int., Excpt. Items & Tax |
112.22 |
90.99 |
-- |
-- |
-- |
| Interest |
54.16 |
34.31 |
22.96 |
10.56 |
4.97 |
| P/L Before Exceptional Items & Tax |
58.06 |
56.68 |
49.96 |
31.62 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
58.06 |
56.68 |
-- |
-- |
-- |
| Tax |
19.31 |
21.78 |
16.84 |
11.83 |
8.91 |
| P/L After Tax from Ordinary Activities |
38.75 |
34.90 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-0.01 |
-- |
| Net Profit/(Loss) For the Period |
38.75 |
34.90 |
33.12 |
19.78 |
16.21 |
| Equity Share Capital |
120.00 |
115.26 |
32.31 |
5.73 |
5.73 |
| Reserves Excluding Revaluation Reserves |
274.94 |
214.41 |
108.28 |
42.23 |
28.53 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.35 |
3.40 |
-- |
-- |
-- |
| Diluted EPS |
3.30 |
3.27 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.35 |
3.40 |
-- |
-- |
-- |
| Diluted EPS |
3.30 |
3.27 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.23 |
5.29 |
1.25 |
0.26 |
0.26 |
| Share Holding (%) |
43.62 |
45.91 |
38.59 |
45.40 |
45.40 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.31 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
34.13 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
19.24 |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.46 |
6.23 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
65.87 |
10,054.09 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
37.14 |
-- |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |