 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
106.06 |
92.95 |
84.31 |
83.06 |
79.21 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
106.06 |
92.95 |
84.31 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2.46 |
3.94 |
4.92 |
6.86 |
7.06 |
| Depreciation |
1.83 |
4.82 |
4.48 |
5.15 |
4.79 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
7.03 |
0.17 |
0.15 |
0.21 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
30.01 |
14.20 |
17.80 |
15.09 |
13.34 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
71.77 |
62.95 |
56.95 |
-- |
-- |
| Other Income |
6.97 |
6.21 |
3.01 |
1.81 |
1.11 |
| P/L Before Int., Excpt. Items & Tax |
78.75 |
69.16 |
59.96 |
-- |
-- |
| Interest |
12.84 |
15.68 |
17.29 |
17.18 |
14.91 |
| P/L Before Exceptional Items & Tax |
65.91 |
53.48 |
42.66 |
40.45 |
40.01 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
65.91 |
53.48 |
42.66 |
-- |
-- |
| Tax |
23.80 |
8.16 |
5.17 |
12.90 |
6.32 |
| P/L After Tax from Ordinary Activities |
42.11 |
45.32 |
37.49 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
42.11 |
45.32 |
37.49 |
27.56 |
33.69 |
| Equity Share Capital |
186.20 |
186.20 |
186.20 |
186.20 |
186.20 |
| Reserves Excluding Revaluation Reserves |
76.80 |
284.87 |
260.50 |
231.80 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.26 |
2.43 |
2.01 |
-- |
-- |
| Diluted EPS |
2.26 |
2.43 |
2.01 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.26 |
2.43 |
2.01 |
-- |
-- |
| Diluted EPS |
2.26 |
2.43 |
2.01 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.71 |
13.71 |
13.71 |
13.47 |
13.71 |
| Share Holding (%) |
73.61 |
73.61 |
73.61 |
72.35 |
73.63 |
| 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) |
4.91 |
4.91 |
4.91 |
-- |
-- |
| - 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) |
26.37 |
26.37 |
26.37 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |