 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,407.32 |
1,017.12 |
678.33 |
424.17 |
280.61 |
| Other Operating Income |
0.25 |
0.43 |
-- |
-- |
-- |
| Total Income From Operations |
1,407.57 |
1,017.54 |
678.33 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
306.27 |
215.06 |
144.53 |
89.97 |
64.28 |
| Purchase of Traded Goods |
60.38 |
47.85 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
0.39 |
-1.78 |
-0.25 |
-0.55 |
-0.02 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
269.16 |
196.22 |
135.53 |
80.46 |
55.57 |
| Depreciation |
54.67 |
37.57 |
29.34 |
24.35 |
17.29 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
526.98 |
369.65 |
278.35 |
187.87 |
126.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
189.72 |
152.98 |
90.83 |
-- |
-- |
| Other Income |
7.77 |
5.74 |
1.94 |
0.13 |
0.17 |
| P/L Before Int., Excpt. Items & Tax |
197.49 |
158.71 |
92.77 |
-- |
-- |
| Interest |
0.06 |
-- |
0.34 |
9.15 |
9.90 |
| P/L Before Exceptional Items & Tax |
197.43 |
158.71 |
92.43 |
33.05 |
7.54 |
| Exceptional Items |
-- |
-4.05 |
-- |
-- |
-- |
| P/L Before Tax |
197.43 |
154.66 |
92.43 |
-- |
-- |
| Tax |
62.32 |
49.02 |
20.43 |
0.08 |
0.80 |
| P/L After Tax from Ordinary Activities |
135.11 |
105.64 |
72.00 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
135.11 |
105.64 |
72.00 |
32.97 |
6.74 |
| Equity Share Capital |
65.28 |
65.08 |
64.53 |
63.62 |
58.17 |
| Reserves Excluding Revaluation Reserves |
370.93 |
234.47 |
127.16 |
52.61 |
-35.34 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
20.73 |
16.31 |
11.20 |
-- |
-- |
| Diluted EPS |
20.55 |
16.31 |
11.01 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
20.73 |
16.12 |
11.20 |
-- |
-- |
| Diluted EPS |
20.55 |
16.12 |
11.01 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.97 |
2.81 |
2.57 |
2.41 |
-- |
| Share Holding (%) |
45.55 |
43.23 |
39.77 |
38.00 |
-- |
| 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) |
3.55 |
3.69 |
3.89 |
-- |
-- |
| - 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) |
54.45 |
56.77 |
60.23 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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