 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
181.96 |
167.14 |
369.64 |
324.01 |
302.52 |
| Other Operating Income |
0.34 |
0.64 |
-- |
-- |
-- |
| Total Income From Operations |
182.31 |
167.78 |
369.64 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
54.43 |
51.62 |
119.93 |
91.87 |
87.37 |
| Purchase of Traded Goods |
-- |
-- |
35.16 |
-- |
-- |
| Increase/Decrease in Stocks |
-1.65 |
-5.09 |
-12.92 |
4.36 |
-5.16 |
| Power & Fuel |
45.07 |
49.78 |
50.69 |
41.60 |
46.17 |
| Employees Cost |
14.60 |
11.79 |
30.56 |
27.76 |
24.39 |
| Depreciation |
12.74 |
12.31 |
12.98 |
10.81 |
9.71 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
33.84 |
29.25 |
66.98 |
74.35 |
84.13 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
23.26 |
18.12 |
66.26 |
-- |
-- |
| Other Income |
2.26 |
0.58 |
0.15 |
0.10 |
0.15 |
| P/L Before Int., Excpt. Items & Tax |
25.52 |
18.69 |
66.41 |
-- |
-- |
| Interest |
4.90 |
6.12 |
6.98 |
4.56 |
7.03 |
| P/L Before Exceptional Items & Tax |
20.62 |
12.58 |
59.43 |
68.80 |
49.04 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
20.62 |
12.58 |
59.43 |
-- |
-- |
| Tax |
4.67 |
3.44 |
13.76 |
17.64 |
17.19 |
| P/L After Tax from Ordinary Activities |
15.95 |
9.14 |
45.68 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
1.16 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
15.95 |
9.14 |
46.84 |
51.17 |
31.84 |
| Equity Share Capital |
11.97 |
11.97 |
11.97 |
11.97 |
5.98 |
| Reserves Excluding Revaluation Reserves |
119.76 |
-- |
171.74 |
138.55 |
107.63 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.33 |
0.76 |
3.91 |
-- |
-- |
| Diluted EPS |
1.33 |
0.76 |
3.91 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.33 |
0.76 |
3.91 |
-- |
-- |
| Diluted EPS |
1.33 |
0.76 |
3.91 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.17 |
6.17 |
5.85 |
5.57 |
2.78 |
| Share Holding (%) |
51.58 |
51.58 |
48.94 |
46.56 |
46.55 |
| 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) |
5.79 |
5.79 |
6.11 |
-- |
-- |
| - 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) |
48.42 |
48.42 |
51.06 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |