 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
151.30 |
112.62 |
96.46 |
75.09 |
62.48 |
| Other Operating Income |
2.61 |
2.39 |
-- |
-- |
-- |
| Total Income From Operations |
153.92 |
115.01 |
96.46 |
75.09 |
62.48 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
37.19 |
28.18 |
16.59 |
11.97 |
13.18 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-4.50 |
-3.10 |
0.56 |
1.01 |
-10.13 |
| Power & Fuel |
24.27 |
19.59 |
15.97 |
12.81 |
17.64 |
| Employees Cost |
18.87 |
15.91 |
13.58 |
10.87 |
9.66 |
| Depreciation |
5.56 |
4.59 |
4.50 |
4.28 |
4.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
14.76 |
9.53 |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
22.15 |
18.07 |
28.47 |
25.64 |
20.03 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
35.63 |
22.24 |
16.79 |
8.51 |
7.47 |
| Other Income |
1.02 |
0.20 |
0.10 |
0.03 |
0.03 |
| P/L Before Int., Excpt. Items & Tax |
36.65 |
22.44 |
16.90 |
8.53 |
7.50 |
| Interest |
4.19 |
4.07 |
3.52 |
4.05 |
4.13 |
| P/L Before Exceptional Items & Tax |
32.46 |
18.37 |
13.38 |
4.48 |
3.37 |
| Exceptional Items |
-- |
-0.09 |
-- |
-- |
-- |
| P/L Before Tax |
32.46 |
18.27 |
13.38 |
4.48 |
3.37 |
| Tax |
9.57 |
5.65 |
4.05 |
1.71 |
0.89 |
| P/L After Tax from Ordinary Activities |
22.89 |
12.62 |
9.32 |
2.77 |
2.48 |
| Prior Year Adjustments |
-0.02 |
-0.02 |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-1.67 |
| Net Profit/(Loss) For the Period |
22.88 |
12.60 |
9.32 |
2.77 |
0.81 |
| Equity Share Capital |
10.60 |
10.60 |
10.60 |
10.60 |
10.60 |
| Reserves Excluding Revaluation Reserves |
63.47 |
44.93 |
34.80 |
27.32 |
25.48 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
21.59 |
11.90 |
8.80 |
-- |
-- |
| Diluted EPS |
21.59 |
11.90 |
8.80 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
21.59 |
11.90 |
8.80 |
-- |
-- |
| Diluted EPS |
21.59 |
11.90 |
8.80 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.34 |
0.34 |
0.35 |
0.36 |
0.38 |
| Share Holding (%) |
31.86 |
32.53 |
32.72 |
34.44 |
35.67 |
| 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) |
0.72 |
0.72 |
0.71 |
-- |
-- |
| - 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) |
68.14 |
67.47 |
67.28 |
-- |
-- |
| Notes |
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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