 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
363.24 |
339.41 |
295.48 |
261.51 |
225.01 |
| Other Operating Income |
0.93 |
1.50 |
-- |
-- |
-- |
| Total Income From Operations |
364.17 |
340.91 |
295.48 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
233.31 |
220.13 |
175.96 |
143.71 |
124.96 |
| Purchase of Traded Goods |
1.80 |
1.22 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
2.09 |
-3.05 |
-3.91 |
2.56 |
-1.27 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
35.96 |
32.54 |
28.39 |
25.32 |
25.13 |
| Depreciation |
12.34 |
12.45 |
12.63 |
13.11 |
13.28 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
54.82 |
52.13 |
48.03 |
43.97 |
39.76 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
23.85 |
25.49 |
34.39 |
-- |
-- |
| Other Income |
3.61 |
3.51 |
1.93 |
3.86 |
1.14 |
| P/L Before Int., Excpt. Items & Tax |
27.46 |
29.00 |
36.32 |
-- |
-- |
| Interest |
0.82 |
0.88 |
0.55 |
0.57 |
1.98 |
| P/L Before Exceptional Items & Tax |
26.65 |
28.12 |
35.77 |
36.14 |
22.30 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
26.65 |
28.12 |
35.77 |
-- |
-- |
| Tax |
7.57 |
7.23 |
10.07 |
10.54 |
10.14 |
| P/L After Tax from Ordinary Activities |
19.08 |
20.89 |
25.69 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
19.08 |
20.89 |
25.69 |
25.60 |
12.16 |
| Equity Share Capital |
13.60 |
13.60 |
13.60 |
13.60 |
13.60 |
| Reserves Excluding Revaluation Reserves |
171.03 |
161.49 |
150.05 |
133.88 |
117.80 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
14.03 |
15.36 |
16.89 |
-- |
-- |
| Diluted EPS |
14.03 |
15.36 |
16.89 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
14.03 |
15.36 |
16.89 |
-- |
-- |
| Diluted EPS |
14.03 |
15.36 |
16.89 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.59 |
0.59 |
0.59 |
0.59 |
0.60 |
| Share Holding (%) |
43.32 |
43.32 |
43.34 |
43.68 |
44.03 |
| 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) |
0.77 |
0.77 |
0.77 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
58.68 |
58.68 |
56.66 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |