 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
134.08 |
114.81 |
103.41 |
89.77 |
90.66 |
| Other Operating Income |
0.99 |
0.21 |
-- |
-- |
-- |
| Total Income From Operations |
135.07 |
115.02 |
103.41 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
54.80 |
41.68 |
40.15 |
32.28 |
30.78 |
| Purchase of Traded Goods |
2.95 |
4.44 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.58 |
-1.08 |
-0.46 |
-1.85 |
3.01 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.73 |
15.84 |
16.48 |
14.20 |
10.94 |
| Depreciation |
3.29 |
2.73 |
1.92 |
1.26 |
1.48 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
17.68 |
17.92 |
15.57 |
13.05 |
13.38 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
20.09 |
17.26 |
18.32 |
19.53 |
19.20 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
15.95 |
16.22 |
11.44 |
-- |
-- |
| Other Income |
4.27 |
4.31 |
4.50 |
6.05 |
6.96 |
| P/L Before Int., Excpt. Items & Tax |
20.21 |
20.52 |
15.94 |
-- |
-- |
| Interest |
2.42 |
2.43 |
0.24 |
0.03 |
0.15 |
| P/L Before Exceptional Items & Tax |
17.79 |
18.10 |
15.70 |
17.33 |
18.68 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
17.79 |
18.10 |
15.70 |
-- |
-- |
| Tax |
5.67 |
5.06 |
6.24 |
7.11 |
6.57 |
| P/L After Tax from Ordinary Activities |
12.12 |
13.04 |
9.46 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-0.33 |
-- |
1.59 |
80.75 |
| Net Profit/(Loss) For the Period |
12.12 |
12.71 |
9.46 |
11.81 |
92.86 |
| Equity Share Capital |
2.92 |
2.92 |
3.03 |
3.03 |
3.10 |
| Reserves Excluding Revaluation Reserves |
84.95 |
77.95 |
-- |
94.38 |
90.72 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.29 |
43.93 |
31.20 |
-- |
-- |
| Diluted EPS |
8.29 |
43.93 |
31.20 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.29 |
42.82 |
31.20 |
-- |
-- |
| Diluted EPS |
8.29 |
42.82 |
31.20 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.72 |
0.14 |
0.16 |
0.16 |
0.17 |
| Share Holding (%) |
49.27 |
49.29 |
51.39 |
52.53 |
53.76 |
| 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) |
0.74 |
0.15 |
0.15 |
-- |
-- |
| - 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) |
50.73 |
50.71 |
48.61 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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