 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,555.76 |
1,352.14 |
852.34 |
409.35 |
294.31 |
| Other Operating Income |
0.01 |
0.01 |
-- |
-- |
-- |
| Total Income From Operations |
1,555.78 |
1,352.15 |
852.34 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-26.10 |
-1.08 |
0.28 |
-0.35 |
0.99 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
25.05 |
12.24 |
7.02 |
5.44 |
18.02 |
| Depreciation |
166.94 |
87.40 |
53.30 |
40.61 |
53.18 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
9.33 |
5.82 |
15.28 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,163.02 |
1,103.03 |
699.13 |
320.49 |
148.24 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
226.87 |
150.55 |
83.28 |
-- |
-- |
| Other Income |
7.42 |
4.24 |
1.42 |
0.67 |
0.42 |
| P/L Before Int., Excpt. Items & Tax |
234.29 |
154.80 |
84.70 |
-- |
-- |
| Interest |
85.84 |
55.25 |
17.91 |
5.86 |
2.64 |
| P/L Before Exceptional Items & Tax |
148.45 |
99.55 |
66.79 |
32.15 |
56.40 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
148.45 |
99.55 |
66.79 |
-- |
-- |
| Tax |
39.51 |
32.04 |
17.63 |
8.04 |
2.68 |
| P/L After Tax from Ordinary Activities |
108.94 |
67.51 |
49.17 |
-- |
-- |
| Prior Year Adjustments |
0.33 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-1.09 |
0.03 |
-49.29 |
| Net Profit/(Loss) For the Period |
109.27 |
67.51 |
48.08 |
24.14 |
4.43 |
| Equity Share Capital |
50.25 |
25.02 |
23.71 |
22.50 |
21.40 |
| Reserves Excluding Revaluation Reserves |
389.06 |
323.92 |
274.14 |
274.14 |
249.81 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.18 |
1.35 |
1.07 |
-- |
-- |
| Diluted EPS |
2.14 |
1.33 |
0.97 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.18 |
1.35 |
1.07 |
-- |
-- |
| Diluted EPS |
2.14 |
1.33 |
0.97 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
33.03 |
17.56 |
1.75 |
1.74 |
1.73 |
| Share Holding (%) |
65.73 |
70.16 |
73.67 |
77.37 |
80.89 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
0.13 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
21.45 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
5.65 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
17.22 |
7.47 |
0.49 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
78.55 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
34.27 |
29.34 |
20.68 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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