 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
407.24 |
380.55 |
275.15 |
205.82 |
208.72 |
| Other Operating Income |
20.39 |
19.46 |
17.63 |
-- |
-- |
| Total Income From Operations |
427.62 |
400.01 |
292.78 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
274.47 |
254.13 |
170.79 |
110.40 |
124.25 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.23 |
0.87 |
-3.40 |
-2.91 |
0.11 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
23.77 |
21.92 |
17.15 |
14.57 |
15.68 |
| Depreciation |
2.97 |
3.56 |
2.64 |
2.24 |
1.91 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
35.93 |
36.30 |
36.06 |
31.29 |
21.31 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
90.26 |
83.23 |
69.53 |
-- |
-- |
| Other Income |
8.03 |
3.39 |
4.05 |
3.43 |
1.26 |
| P/L Before Int., Excpt. Items & Tax |
98.29 |
86.62 |
73.58 |
-- |
-- |
| Interest |
45.09 |
35.75 |
37.65 |
27.36 |
24.77 |
| P/L Before Exceptional Items & Tax |
53.20 |
50.88 |
35.94 |
26.31 |
21.94 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
53.20 |
50.88 |
35.94 |
-- |
-- |
| Tax |
15.88 |
17.21 |
9.81 |
6.72 |
6.09 |
| P/L After Tax from Ordinary Activities |
37.32 |
33.67 |
26.12 |
-- |
-- |
| Prior Year Adjustments |
0.70 |
-0.91 |
-0.23 |
2.79 |
0.36 |
| Extra Ordinary Items |
-- |
-- |
6.48 |
-0.17 |
-0.18 |
| Net Profit/(Loss) For the Period |
38.01 |
32.75 |
32.37 |
22.21 |
16.03 |
| Equity Share Capital |
19.80 |
20.25 |
19.37 |
17.57 |
17.57 |
| Reserves Excluding Revaluation Reserves |
344.31 |
313.21 |
277.05 |
-- |
217.38 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
19.10 |
16.37 |
17.21 |
-- |
-- |
| Diluted EPS |
19.10 |
16.37 |
17.21 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
19.10 |
16.37 |
17.21 |
-- |
-- |
| Diluted EPS |
19.10 |
16.37 |
17.21 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.87 |
0.92 |
0.93 |
0.93 |
0.93 |
| Share Holding (%) |
44.03 |
45.30 |
47.97 |
50.30 |
52.88 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.67 |
0.52 |
0.52 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
60.64 |
47.10 |
51.77 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
33.94 |
25.76 |
26.94 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.44 |
0.59 |
0.49 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
39.36 |
52.90 |
48.23 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
22.03 |
28.94 |
25.09 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |