 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
 |
| Net Sales/Income from operations |
1,489.54 |
1,371.25 |
1,155.22 |
| Other Operating Income |
3.09 |
4.04 |
3.06 |
| Total Income From Operations |
1,492.63 |
1,375.29 |
1,158.28 |
| EXPENDITURE |
|
|
| Consumption of Raw Materials |
470.30 |
528.24 |
434.94 |
| Purchase of Traded Goods |
165.59 |
167.79 |
128.57 |
| Increase/Decrease in Stocks |
21.34 |
-64.44 |
-4.72 |
| Power & Fuel |
-- |
-- |
-- |
| Employees Cost |
193.79 |
168.46 |
141.49 |
| Depreciation |
34.96 |
33.65 |
29.59 |
| Excise Duty |
1.00 |
5.09 |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
| R & D Expenses |
73.63 |
58.57 |
47.14 |
| Provisions And Contingencies |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
| Other Expenses |
323.22 |
302.00 |
255.13 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
208.80 |
175.93 |
126.14 |
| Other Income |
3.93 |
0.44 |
0.08 |
| P/L Before Int., Excpt. Items & Tax |
212.73 |
176.37 |
126.22 |
| Interest |
14.57 |
26.21 |
23.89 |
| P/L Before Exceptional Items & Tax |
198.16 |
150.16 |
102.33 |
| Exceptional Items |
-- |
-- |
-- |
| P/L Before Tax |
198.16 |
150.16 |
102.33 |
| Tax |
40.71 |
29.62 |
20.83 |
| P/L After Tax from Ordinary Activities |
157.45 |
120.54 |
81.50 |
| Prior Year Adjustments |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
157.45 |
120.54 |
81.50 |
| Equity Share Capital |
37.70 |
37.70 |
37.70 |
| Reserves Excluding Revaluation Reserves |
422.06 |
354.41 |
238.51 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
| Basic EPS |
8.35 |
6.39 |
4.32 |
| Diluted EPS |
8.35 |
6.39 |
4.32 |
| EPS After Extra Ordinary |
|
|
| Basic EPS |
8.35 |
6.39 |
4.32 |
| Diluted EPS |
8.35 |
6.39 |
4.32 |
| Public Share Holding |
|
|
| No Of Shares (Crores) |
4.88 |
4.88 |
4.88 |
| Share Holding (%) |
25.87 |
25.87 |
25.87 |
| 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) |
13.97 |
13.98 |
13.98 |
| - 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) |
74.13 |
74.13 |
74.13 |
| Notes |
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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