 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
487.87 |
320.63 |
242.95 |
191.37 |
170.55 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
487.87 |
320.63 |
242.95 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
49.68 |
38.28 |
21.80 |
15.73 |
13.04 |
| Purchase of Traded Goods |
163.73 |
116.38 |
75.06 |
-- |
-- |
| Increase/Decrease in Stocks |
0.45 |
-30.61 |
-10.42 |
-7.68 |
-0.90 |
| Power & Fuel |
23.16 |
15.84 |
12.30 |
6.34 |
4.98 |
| Employees Cost |
57.98 |
42.52 |
32.30 |
25.47 |
23.65 |
| Depreciation |
9.42 |
7.82 |
6.53 |
6.10 |
5.93 |
| Excise Duty |
-- |
-- |
-- |
-- |
11.02 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
117.54 |
84.77 |
66.21 |
115.44 |
89.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
65.91 |
45.63 |
39.17 |
-- |
-- |
| Other Income |
8.99 |
6.82 |
5.07 |
2.47 |
1.90 |
| P/L Before Int., Excpt. Items & Tax |
74.90 |
52.45 |
44.24 |
-- |
-- |
| Interest |
7.09 |
3.83 |
2.72 |
2.53 |
3.97 |
| P/L Before Exceptional Items & Tax |
67.81 |
48.62 |
41.52 |
29.90 |
21.54 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
67.81 |
48.62 |
41.52 |
-- |
-- |
| Tax |
21.60 |
16.84 |
14.98 |
10.29 |
6.80 |
| P/L After Tax from Ordinary Activities |
46.21 |
31.79 |
26.54 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-1.63 |
| Net Profit/(Loss) For the Period |
46.21 |
31.79 |
26.54 |
19.61 |
13.11 |
| Equity Share Capital |
6.33 |
6.33 |
6.33 |
3.15 |
3.11 |
| Reserves Excluding Revaluation Reserves |
173.18 |
132.85 |
105.23 |
85.37 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
36.51 |
25.12 |
21.02 |
-- |
-- |
| Diluted EPS |
36.51 |
25.12 |
21.02 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
36.51 |
25.12 |
21.02 |
-- |
-- |
| Diluted EPS |
36.51 |
25.12 |
21.02 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.56 |
0.57 |
0.57 |
0.29 |
0.28 |
| Share Holding (%) |
44.50 |
44.64 |
45.00 |
45.98 |
45.29 |
| 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) |
0.70 |
0.70 |
0.70 |
-- |
-- |
| - 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) |
55.50 |
55.36 |
55.00 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |