 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
290.03 |
263.09 |
234.73 |
195.42 |
215.33 |
| Other Operating Income |
2.16 |
2.36 |
0.97 |
-- |
-- |
| Total Income From Operations |
292.19 |
265.45 |
235.70 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
36.65 |
30.66 |
25.67 |
20.18 |
22.23 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
36.29 |
26.67 |
19.59 |
15.17 |
15.39 |
| Employees Cost |
71.70 |
58.87 |
49.28 |
37.14 |
40.03 |
| Depreciation |
26.17 |
19.55 |
15.43 |
13.71 |
13.24 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
98.54 |
96.30 |
83.31 |
69.54 |
66.69 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
22.84 |
33.40 |
42.42 |
-- |
-- |
| Other Income |
4.44 |
4.76 |
1.06 |
6.75 |
3.03 |
| P/L Before Int., Excpt. Items & Tax |
27.28 |
38.16 |
43.48 |
-- |
-- |
| Interest |
27.74 |
19.35 |
13.70 |
11.06 |
3.20 |
| P/L Before Exceptional Items & Tax |
-0.46 |
18.81 |
29.78 |
35.37 |
57.58 |
| Exceptional Items |
14.36 |
-- |
2.28 |
-- |
-- |
| P/L Before Tax |
13.90 |
18.81 |
32.06 |
-- |
-- |
| Tax |
-0.40 |
6.18 |
9.77 |
12.22 |
20.26 |
| P/L After Tax from Ordinary Activities |
14.30 |
12.63 |
22.29 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
14.30 |
12.63 |
22.29 |
23.15 |
37.32 |
| Equity Share Capital |
17.88 |
17.86 |
17.86 |
17.86 |
17.86 |
| Reserves Excluding Revaluation Reserves |
269.65 |
275.18 |
274.19 |
-- |
260.98 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.80 |
0.71 |
1.25 |
-- |
-- |
| Diluted EPS |
0.80 |
0.71 |
1.25 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.80 |
0.71 |
1.25 |
-- |
-- |
| Diluted EPS |
0.80 |
0.71 |
1.25 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.92 |
5.91 |
5.58 |
0.58 |
0.58 |
| Share Holding (%) |
33.13 |
33.07 |
31.26 |
32.42 |
32.70 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.19 |
0.19 |
0.19 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.61 |
1.61 |
1.61 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.08 |
1.08 |
1.08 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
11.75 |
11.76 |
11.75 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.39 |
98.39 |
98.39 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
65.80 |
65.86 |
65.80 |
-- |
-- |
| Notes |
|
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|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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