 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
650.44 |
514.17 |
358.90 |
308.19 |
294.00 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
650.44 |
514.17 |
358.90 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
23.43 |
19.68 |
16.03 |
12.41 |
10.84 |
| Depreciation |
1.97 |
2.36 |
1.83 |
1.44 |
0.96 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
2.91 |
2.19 |
2.74 |
9.05 |
3.75 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
20.91 |
17.15 |
13.27 |
11.54 |
8.96 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
601.22 |
472.79 |
325.03 |
-- |
-- |
| Other Income |
0.01 |
0.07 |
1.46 |
0.87 |
1.27 |
| P/L Before Int., Excpt. Items & Tax |
601.23 |
472.86 |
326.49 |
-- |
-- |
| Interest |
404.42 |
310.10 |
200.92 |
180.20 |
201.18 |
| P/L Before Exceptional Items & Tax |
196.81 |
162.76 |
125.57 |
94.42 |
69.58 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
196.81 |
162.76 |
125.57 |
-- |
-- |
| Tax |
50.93 |
42.42 |
34.06 |
25.46 |
19.30 |
| P/L After Tax from Ordinary Activities |
145.88 |
120.34 |
91.51 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
145.88 |
120.34 |
91.51 |
68.96 |
50.28 |
| Equity Share Capital |
35.70 |
35.30 |
35.16 |
34.73 |
34.65 |
| Reserves Excluding Revaluation Reserves |
-- |
350.25 |
282.78 |
229.90 |
205.67 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.20 |
6.82 |
26.19 |
-- |
-- |
| Diluted EPS |
8.15 |
6.80 |
26.13 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.20 |
6.82 |
26.19 |
-- |
-- |
| Diluted EPS |
8.15 |
6.80 |
26.13 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.19 |
7.00 |
1.38 |
1.34 |
1.33 |
| Share Holding (%) |
40.31 |
39.64 |
39.39 |
38.64 |
38.51 |
| 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) |
10.65 |
10.65 |
2.13 |
-- |
-- |
| - 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) |
59.69 |
60.36 |
60.61 |
-- |
-- |
| Notes |
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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