 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,042.00 |
981.89 |
827.16 |
702.79 |
620.02 |
| Other Operating Income |
1.85 |
0.75 |
-- |
-- |
-- |
| Total Income From Operations |
1,043.85 |
982.64 |
827.16 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
109.59 |
115.53 |
119.32 |
102.32 |
96.45 |
| Purchase of Traded Goods |
375.70 |
376.50 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
24.43 |
-36.99 |
-34.07 |
-51.77 |
-5.69 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
126.08 |
118.99 |
105.51 |
94.34 |
82.65 |
| Depreciation |
29.19 |
27.15 |
27.25 |
16.77 |
11.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
196.87 |
198.54 |
460.23 |
428.54 |
345.77 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
181.99 |
182.92 |
148.91 |
-- |
-- |
| Other Income |
26.38 |
8.49 |
5.86 |
7.63 |
8.14 |
| P/L Before Int., Excpt. Items & Tax |
208.37 |
191.41 |
154.77 |
-- |
-- |
| Interest |
94.32 |
77.89 |
62.00 |
50.78 |
37.39 |
| P/L Before Exceptional Items & Tax |
114.05 |
113.52 |
92.78 |
69.44 |
60.06 |
| Exceptional Items |
-5.09 |
-6.29 |
-- |
-- |
-- |
| P/L Before Tax |
108.96 |
107.23 |
92.78 |
-- |
-- |
| Tax |
22.00 |
21.59 |
16.50 |
9.29 |
7.95 |
| P/L After Tax from Ordinary Activities |
86.96 |
85.64 |
76.28 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-4.99 |
-4.76 |
-1.47 |
| Net Profit/(Loss) For the Period |
86.96 |
85.64 |
71.29 |
55.39 |
50.64 |
| Equity Share Capital |
20.54 |
20.54 |
20.54 |
18.86 |
18.86 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
455.78 |
396.44 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
42.34 |
41.70 |
34.71 |
-- |
-- |
| Diluted EPS |
42.34 |
41.70 |
34.71 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
42.34 |
41.70 |
34.71 |
-- |
-- |
| Diluted EPS |
42.34 |
41.70 |
34.71 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.23 |
1.24 |
1.26 |
1.12 |
1.16 |
| Share Holding (%) |
60.01 |
60.40 |
61.54 |
59.47 |
61.53 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.66 |
0.48 |
0.36 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
80.14 |
58.70 |
45.31 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
32.05 |
23.24 |
17.43 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.16 |
0.34 |
0.43 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
19.86 |
41.30 |
54.69 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.94 |
16.35 |
21.04 |
-- |
-- |
| Notes |
|
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|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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