 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
466.43 |
499.83 |
455.03 |
363.92 |
327.11 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
466.43 |
499.83 |
455.03 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
0.56 |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
154.54 |
131.88 |
99.31 |
81.94 |
73.85 |
| Depreciation |
92.27 |
82.39 |
56.54 |
45.24 |
42.05 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
241.74 |
264.95 |
236.36 |
183.84 |
134.66 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-22.12 |
20.61 |
62.26 |
-- |
-- |
| Other Income |
59.53 |
62.46 |
46.77 |
18.04 |
23.60 |
| P/L Before Int., Excpt. Items & Tax |
37.41 |
83.07 |
109.03 |
-- |
-- |
| Interest |
2.26 |
3.02 |
0.77 |
0.22 |
-- |
| P/L Before Exceptional Items & Tax |
35.15 |
80.05 |
108.26 |
70.72 |
100.15 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
35.15 |
80.05 |
108.26 |
-- |
-- |
| Tax |
8.76 |
28.32 |
16.62 |
17.81 |
29.47 |
| P/L After Tax from Ordinary Activities |
26.39 |
51.73 |
91.64 |
-- |
-- |
| Prior Year Adjustments |
-- |
-1.44 |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
26.39 |
50.29 |
91.64 |
52.91 |
70.68 |
| Equity Share Capital |
114.15 |
115.00 |
58.95 |
58.52 |
57.83 |
| Reserves Excluding Revaluation Reserves |
722.18 |
719.18 |
757.77 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.30 |
4.30 |
7.80 |
-- |
-- |
| Diluted EPS |
2.30 |
4.20 |
7.60 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.30 |
4.30 |
7.80 |
-- |
-- |
| Diluted EPS |
2.30 |
4.20 |
7.60 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.04 |
5.83 |
3.04 |
2.91 |
2.48 |
| Share Holding (%) |
61.65 |
50.71 |
51.60 |
49.75 |
42.90 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
0.66 |
0.31 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
11.57 |
10.70 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
5.70 |
5.18 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.38 |
5.01 |
2.55 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
88.43 |
89.30 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.35 |
43.59 |
43.22 |
-- |
-- |
| Notes |
|
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|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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