 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,070.32 |
898.54 |
808.45 |
630.97 |
549.29 |
| Other Operating Income |
25.99 |
25.30 |
-- |
-- |
-- |
| Total Income From Operations |
1,096.32 |
923.84 |
808.45 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
552.59 |
492.08 |
410.03 |
301.02 |
265.96 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-8.43 |
-36.29 |
-39.46 |
-16.86 |
-10.19 |
| Power & Fuel |
106.98 |
89.02 |
81.23 |
72.40 |
64.35 |
| Employees Cost |
130.80 |
107.26 |
86.74 |
67.40 |
54.31 |
| Depreciation |
51.68 |
43.11 |
34.03 |
30.73 |
29.51 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
167.36 |
141.53 |
130.77 |
109.00 |
93.62 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
95.34 |
87.14 |
105.13 |
-- |
-- |
| Other Income |
8.05 |
5.36 |
4.71 |
2.99 |
0.63 |
| P/L Before Int., Excpt. Items & Tax |
103.39 |
92.50 |
109.84 |
-- |
-- |
| Interest |
82.30 |
75.20 |
42.46 |
33.02 |
33.31 |
| P/L Before Exceptional Items & Tax |
21.09 |
17.30 |
67.38 |
37.25 |
19.07 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
21.09 |
17.30 |
67.38 |
-- |
-- |
| Tax |
9.02 |
2.41 |
15.58 |
12.46 |
1.84 |
| P/L After Tax from Ordinary Activities |
12.07 |
14.89 |
51.80 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-4.87 |
6.08 |
-7.92 |
| Net Profit/(Loss) For the Period |
12.07 |
14.89 |
46.93 |
30.88 |
9.31 |
| Equity Share Capital |
14.74 |
14.74 |
14.74 |
13.08 |
13.08 |
| Reserves Excluding Revaluation Reserves |
172.18 |
158.83 |
145.18 |
101.31 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.14 |
10.06 |
31.06 |
-- |
-- |
| Diluted EPS |
8.14 |
10.06 |
30.81 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.14 |
10.06 |
32.05 |
-- |
-- |
| Diluted EPS |
8.14 |
10.06 |
31.79 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.64 |
0.69 |
0.69 |
0.53 |
0.53 |
| Share Holding (%) |
43.10 |
46.45 |
46.47 |
40.45 |
40.61 |
| 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) |
0.84 |
0.79 |
0.79 |
-- |
-- |
| - 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) |
56.90 |
53.55 |
53.53 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |