 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
81.33 |
79.15 |
51.04 |
26.68 |
19.58 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
81.33 |
79.15 |
51.04 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
62.58 |
63.14 |
39.80 |
19.72 |
15.23 |
| Purchase of Traded Goods |
0.70 |
1.47 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.50 |
-0.46 |
-0.04 |
-1.20 |
-0.43 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1.95 |
1.27 |
1.10 |
0.78 |
0.47 |
| Depreciation |
0.76 |
0.62 |
0.40 |
0.28 |
0.10 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
3.04 |
3.21 |
1.14 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
9.75 |
5.30 |
1.71 |
0.97 |
1.45 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.09 |
7.80 |
5.03 |
-- |
-- |
| Other Income |
1.79 |
0.08 |
0.01 |
0.15 |
0.14 |
| P/L Before Int., Excpt. Items & Tax |
9.88 |
7.88 |
5.04 |
-- |
-- |
| Interest |
5.12 |
3.38 |
1.89 |
1.18 |
0.54 |
| P/L Before Exceptional Items & Tax |
4.76 |
4.50 |
3.15 |
-- |
-- |
| Exceptional Items |
-0.12 |
-0.05 |
-- |
-- |
-- |
| P/L Before Tax |
4.63 |
4.45 |
3.15 |
-- |
-- |
| Tax |
1.62 |
1.71 |
1.37 |
0.66 |
0.49 |
| P/L After Tax from Ordinary Activities |
3.01 |
2.75 |
1.78 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.09 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.01 |
2.75 |
1.78 |
1.14 |
0.72 |
| Equity Share Capital |
14.76 |
11.07 |
8.58 |
2.12 |
2.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.13 |
2.48 |
-- |
-- |
-- |
| Diluted EPS |
2.18 |
2.58 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.13 |
2.48 |
-- |
-- |
-- |
| Diluted EPS |
2.18 |
2.58 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.77 |
0.41 |
-- |
-- |
-- |
| Share Holding (%) |
52.39 |
36.75 |
-- |
-- |
-- |
| 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) |
0.70 |
0.70 |
-- |
-- |
-- |
| - 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) |
47.61 |
63.25 |
-- |
-- |
-- |
| Notes |
 |
|
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |