 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
1,396.05 |
1,097.26 |
706.39 |
576.35 |
458.19 |
| Other Operating Income |
13.24 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,409.30 |
1,097.26 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
967.22 |
746.76 |
417.43 |
396.74 |
307.47 |
| Purchase of Traded Goods |
0.41 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-24.07 |
-57.02 |
13.62 |
-6.35 |
-3.78 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
94.56 |
86.15 |
54.89 |
42.88 |
36.01 |
| Depreciation |
20.79 |
15.82 |
11.79 |
9.88 |
9.09 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
244.29 |
218.74 |
149.68 |
102.89 |
88.97 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
106.10 |
86.82 |
-- |
-- |
-- |
| Other Income |
-- |
-- |
-- |
1.43 |
4.36 |
| P/L Before Int., Excpt. Items & Tax |
106.10 |
86.82 |
-- |
-- |
-- |
| Interest |
51.35 |
29.65 |
15.61 |
18.59 |
11.09 |
| P/L Before Exceptional Items & Tax |
54.75 |
57.17 |
43.37 |
13.16 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
54.75 |
57.17 |
-- |
-- |
-- |
| Tax |
15.00 |
18.00 |
13.55 |
4.19 |
4.42 |
| P/L After Tax from Ordinary Activities |
39.75 |
39.17 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
39.75 |
39.17 |
29.82 |
8.97 |
9.28 |
| Equity Share Capital |
7.66 |
7.66 |
7.66 |
7.66 |
7.66 |
| Reserves Excluding Revaluation Reserves |
-- |
106.18 |
78.17 |
57.31 |
51.48 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
35.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
51.92 |
51.15 |
-- |
-- |
-- |
| Diluted EPS |
51.92 |
51.15 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
51.92 |
51.15 |
-- |
-- |
-- |
| Diluted EPS |
51.92 |
51.15 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.42 |
0.43 |
0.44 |
0.46 |
0.46 |
| Share Holding (%) |
55.15 |
55.68 |
57.99 |
59.78 |
61.00 |
| 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) |
0.34 |
0.34 |
-- |
-- |
-- |
| - 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) |
44.85 |
44.85 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |