 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
626.43 |
560.13 |
486.36 |
403.19 |
351.02 |
| Other Operating Income |
3.97 |
8.64 |
-- |
-- |
-- |
| Total Income From Operations |
630.40 |
568.77 |
486.36 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
223.28 |
222.71 |
193.45 |
154.63 |
124.16 |
| Purchase of Traded Goods |
35.55 |
33.65 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.13 |
-11.38 |
-11.84 |
-5.93 |
-5.13 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
100.31 |
81.90 |
67.02 |
56.46 |
48.22 |
| Depreciation |
23.72 |
19.25 |
13.47 |
12.10 |
11.16 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
12.90 |
10.80 |
-- |
-- |
9.16 |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
162.15 |
146.51 |
165.38 |
140.05 |
128.49 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
69.36 |
65.33 |
58.88 |
-- |
-- |
| Other Income |
0.89 |
2.25 |
0.05 |
0.16 |
3.93 |
| P/L Before Int., Excpt. Items & Tax |
70.25 |
67.58 |
58.93 |
-- |
-- |
| Interest |
21.88 |
16.33 |
2.40 |
2.91 |
5.85 |
| P/L Before Exceptional Items & Tax |
48.37 |
51.25 |
56.53 |
43.13 |
33.04 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
48.37 |
51.25 |
56.53 |
-- |
-- |
| Tax |
5.43 |
4.91 |
5.48 |
1.26 |
2.03 |
| P/L After Tax from Ordinary Activities |
42.94 |
46.34 |
51.05 |
-- |
-- |
| Prior Year Adjustments |
-0.28 |
-- |
-- |
0.22 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
0.31 |
| Net Profit/(Loss) For the Period |
42.66 |
46.34 |
51.05 |
42.09 |
31.32 |
| Equity Share Capital |
18.43 |
12.29 |
12.29 |
12.29 |
12.29 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
298.22 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.63 |
37.72 |
41.60 |
-- |
-- |
| Diluted EPS |
4.63 |
37.72 |
41.60 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.63 |
37.72 |
41.60 |
-- |
-- |
| Diluted EPS |
4.63 |
37.72 |
41.60 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.76 |
0.50 |
0.48 |
0.49 |
0.50 |
| Share Holding (%) |
40.81 |
40.81 |
39.03 |
39.53 |
40.93 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
0.00 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
0.11 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
0.07 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.45 |
0.73 |
0.75 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
99.89 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
59.19 |
59.19 |
60.90 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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