 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
304.49 |
307.36 |
323.42 |
317.73 |
313.43 |
| Other Operating Income |
10.52 |
10.02 |
-- |
-- |
-- |
| Total Income From Operations |
315.01 |
317.38 |
323.42 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
143.35 |
159.17 |
166.58 |
160.77 |
159.40 |
| Purchase of Traded Goods |
98.79 |
74.93 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.81 |
2.36 |
-9.24 |
-4.04 |
-5.50 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19.98 |
18.54 |
17.00 |
17.52 |
16.64 |
| Depreciation |
5.31 |
5.04 |
5.57 |
5.83 |
5.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
42.45 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
40.52 |
45.77 |
122.16 |
114.09 |
72.26 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
7.87 |
11.57 |
21.35 |
-- |
-- |
| Other Income |
0.57 |
1.14 |
0.95 |
1.59 |
2.09 |
| P/L Before Int., Excpt. Items & Tax |
8.44 |
12.71 |
22.30 |
-- |
-- |
| Interest |
2.21 |
0.41 |
0.14 |
0.11 |
0.11 |
| P/L Before Exceptional Items & Tax |
6.23 |
12.30 |
22.16 |
25.04 |
24.53 |
| Exceptional Items |
-2.03 |
-0.39 |
-- |
-- |
-- |
| P/L Before Tax |
4.20 |
11.91 |
22.16 |
-- |
-- |
| Tax |
0.30 |
3.29 |
7.05 |
8.52 |
8.50 |
| P/L After Tax from Ordinary Activities |
3.90 |
8.62 |
15.11 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-0.19 |
-0.48 |
-- |
-- |
| Net Profit/(Loss) For the Period |
3.90 |
8.43 |
14.63 |
16.52 |
16.03 |
| Equity Share Capital |
3.75 |
3.75 |
3.75 |
3.75 |
3.75 |
| Reserves Excluding Revaluation Reserves |
13.84 |
138.63 |
137.30 |
131.39 |
123.64 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.40 |
22.48 |
39.01 |
-- |
-- |
| Diluted EPS |
10.40 |
22.48 |
39.01 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.40 |
22.48 |
39.01 |
-- |
-- |
| Diluted EPS |
10.40 |
22.48 |
39.01 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.09 |
0.09 |
0.09 |
0.09 |
0.09 |
| Share Holding (%) |
25.15 |
25.10 |
25.10 |
25.10 |
25.10 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.17 |
0.05 |
0.05 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
60.14 |
17.74 |
17.74 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
45.02 |
13.29 |
13.29 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.11 |
0.23 |
0.23 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
39.86 |
82.26 |
82.26 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
29.83 |
61.61 |
61.61 |
-- |
-- |
| Notes |
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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