 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
522.91 |
701.12 |
429.69 |
429.33 |
417.88 |
| Other Operating Income |
1.79 |
2.74 |
-- |
-- |
-- |
| Total Income From Operations |
524.69 |
703.86 |
429.69 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
247.89 |
251.97 |
170.33 |
143.14 |
203.14 |
| Purchase of Traded Goods |
6.20 |
5.57 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.15 |
-10.74 |
-1.93 |
5.22 |
8.72 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
44.16 |
40.88 |
29.79 |
24.57 |
21.90 |
| Depreciation |
19.61 |
17.73 |
13.54 |
11.07 |
12.48 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
146.16 |
166.48 |
120.25 |
128.41 |
87.06 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
60.82 |
231.97 |
97.70 |
-- |
-- |
| Other Income |
13.85 |
91.01 |
11.44 |
7.90 |
4.74 |
| P/L Before Int., Excpt. Items & Tax |
74.68 |
322.98 |
109.14 |
-- |
-- |
| Interest |
6.10 |
3.54 |
3.12 |
2.49 |
8.63 |
| P/L Before Exceptional Items & Tax |
68.58 |
319.44 |
106.02 |
122.33 |
80.67 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
68.58 |
319.44 |
106.02 |
-- |
-- |
| Tax |
25.41 |
88.20 |
34.38 |
47.97 |
27.80 |
| P/L After Tax from Ordinary Activities |
43.16 |
231.24 |
71.64 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-7.57 |
| Net Profit/(Loss) For the Period |
43.16 |
231.24 |
71.64 |
74.36 |
45.29 |
| Equity Share Capital |
9.76 |
9.76 |
9.76 |
10.10 |
10.10 |
| Reserves Excluding Revaluation Reserves |
499.71 |
473.62 |
322.05 |
280.88 |
218.92 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
44.22 |
236.90 |
71.11 |
-- |
-- |
| Diluted EPS |
44.22 |
236.90 |
71.11 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
44.22 |
236.90 |
71.11 |
-- |
-- |
| Diluted EPS |
44.22 |
236.90 |
71.11 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.60 |
0.60 |
0.60 |
0.63 |
0.63 |
| Share Holding (%) |
61.17 |
61.33 |
61.49 |
62.78 |
62.78 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.09 |
0.09 |
0.09 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
25.00 |
25.10 |
25.21 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
9.71 |
9.71 |
9.71 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.28 |
0.28 |
0.28 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
75.00 |
74.90 |
74.79 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
29.12 |
28.96 |
28.80 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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