 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
598.88 |
532.14 |
421.24 |
294.64 |
220.92 |
| Other Operating Income |
3.34 |
1.01 |
-- |
-- |
-- |
| Total Income From Operations |
602.21 |
533.15 |
421.24 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
357.65 |
312.63 |
254.45 |
168.71 |
130.81 |
| Purchase of Traded Goods |
8.10 |
9.31 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.10 |
-4.03 |
-7.59 |
5.64 |
-2.43 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
70.77 |
61.21 |
13.24 |
9.89 |
8.62 |
| Depreciation |
18.35 |
16.78 |
13.04 |
9.25 |
8.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
95.72 |
86.34 |
123.20 |
82.53 |
63.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
51.52 |
50.91 |
24.90 |
-- |
-- |
| Other Income |
0.35 |
0.25 |
0.46 |
0.39 |
0.26 |
| P/L Before Int., Excpt. Items & Tax |
51.88 |
51.16 |
25.36 |
-- |
-- |
| Interest |
12.93 |
20.83 |
9.52 |
3.33 |
4.05 |
| P/L Before Exceptional Items & Tax |
38.95 |
30.32 |
15.84 |
15.69 |
7.80 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
38.95 |
30.32 |
15.84 |
-- |
-- |
| Tax |
11.62 |
9.18 |
4.41 |
4.94 |
3.12 |
| P/L After Tax from Ordinary Activities |
27.33 |
21.15 |
11.43 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
27.33 |
21.15 |
11.43 |
10.75 |
4.68 |
| Equity Share Capital |
11.96 |
11.96 |
11.96 |
11.96 |
11.96 |
| Reserves Excluding Revaluation Reserves |
-- |
118.35 |
99.90 |
83.79 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
22.85 |
17.68 |
9.55 |
-- |
-- |
| Diluted EPS |
22.85 |
17.68 |
9.55 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
22.85 |
17.68 |
9.55 |
-- |
-- |
| Diluted EPS |
22.85 |
17.68 |
9.55 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.36 |
0.38 |
0.38 |
0.38 |
0.41 |
| Share Holding (%) |
30.04 |
31.92 |
32.13 |
32.13 |
33.88 |
| 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 |
0.81 |
0.81 |
-- |
-- |
| - 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) |
69.96 |
68.08 |
67.87 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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