 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
828.50 |
598.25 |
457.15 |
381.67 |
319.48 |
| Other Operating Income |
10.70 |
6.01 |
-- |
-- |
-- |
| Total Income From Operations |
839.20 |
604.27 |
457.15 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
284.09 |
230.29 |
143.20 |
118.04 |
96.10 |
| Purchase of Traded Goods |
27.35 |
20.47 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-11.41 |
-32.99 |
5.37 |
16.31 |
-5.67 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
115.40 |
87.17 |
59.10 |
50.91 |
40.46 |
| Depreciation |
32.70 |
30.68 |
23.79 |
19.76 |
13.15 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
216.49 |
167.39 |
159.93 |
125.19 |
128.85 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
174.58 |
101.26 |
65.76 |
-- |
-- |
| Other Income |
7.41 |
1.21 |
1.65 |
1.27 |
1.38 |
| P/L Before Int., Excpt. Items & Tax |
181.99 |
102.47 |
67.41 |
-- |
-- |
| Interest |
18.48 |
22.72 |
15.66 |
19.08 |
22.03 |
| P/L Before Exceptional Items & Tax |
163.51 |
79.75 |
51.75 |
33.66 |
25.94 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
163.51 |
79.75 |
51.75 |
-- |
-- |
| Tax |
62.39 |
13.26 |
5.31 |
5.12 |
4.56 |
| P/L After Tax from Ordinary Activities |
101.12 |
66.49 |
46.45 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
101.12 |
66.49 |
46.45 |
28.54 |
21.38 |
| Equity Share Capital |
11.80 |
11.80 |
11.80 |
11.80 |
11.80 |
| Reserves Excluding Revaluation Reserves |
344.48 |
260.04 |
203.75 |
164.11 |
104.35 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
43.17 |
28.39 |
39.67 |
-- |
-- |
| Diluted EPS |
43.07 |
28.39 |
39.67 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
43.17 |
28.39 |
39.67 |
-- |
-- |
| Diluted EPS |
43.07 |
28.39 |
39.67 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.63 |
0.35 |
0.39 |
0.39 |
0.39 |
| Share Holding (%) |
27.00 |
29.87 |
33.18 |
33.18 |
33.49 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.11 |
0.06 |
0.02 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.43 |
6.70 |
2.56 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.70 |
4.70 |
1.71 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.60 |
0.77 |
0.76 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.57 |
93.30 |
97.44 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
68.30 |
65.43 |
65.11 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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