 |
 |
|
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
Mar '07 |
 |
| Net Sales/Income from operations |
2,350.66 |
1,965.11 |
1,608.28 |
1,216.44 |
840.79 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,350.66 |
-- |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
636.47 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
30.46 |
-22.85 |
21.45 |
49.67 |
22.07 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
93.88 |
81.67 |
71.19 |
39.64 |
24.78 |
| Depreciation |
170.54 |
135.30 |
41.44 |
41.81 |
19.68 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,560.99 |
1,380.76 |
1,180.14 |
881.50 |
23.54 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
494.81 |
-- |
-- |
-- |
-- |
| Other Income |
0.10 |
46.82 |
34.45 |
23.05 |
2.45 |
| P/L Before Int., Excpt. Items & Tax |
494.90 |
-- |
-- |
-- |
-- |
| Interest |
85.30 |
71.59 |
46.21 |
25.83 |
12.58 |
| P/L Before Exceptional Items & Tax |
409.60 |
365.47 |
282.31 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
409.60 |
-- |
-- |
-- |
-- |
| Tax |
100.07 |
89.94 |
32.73 |
13.77 |
9.54 |
| P/L After Tax from Ordinary Activities |
309.54 |
-- |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-0.18 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
0.03 |
-- |
| Net Profit/(Loss) For the Period |
309.54 |
275.53 |
249.58 |
187.30 |
94.57 |
| Equity Share Capital |
29.00 |
29.00 |
29.00 |
29.00 |
29.00 |
| Reserves Excluding Revaluation Reserves |
1,187.52 |
898.59 |
651.39 |
408.86 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
21.35 |
-- |
-- |
-- |
-- |
| Diluted EPS |
19.05 |
-- |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
21.35 |
-- |
-- |
-- |
-- |
| Diluted EPS |
19.05 |
-- |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.50 |
0.90 |
0.90 |
0.90 |
0.90 |
| Share Holding (%) |
31.04 |
31.04 |
31.04 |
31.04 |
31.04 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.74 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
17.42 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
12.01 |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
8.26 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
82.58 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
56.95 |
-- |
-- |
-- |
-- |
| Notes |
 |
|
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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