 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
776.14 |
674.61 |
573.93 |
498.38 |
429.40 |
| Other Operating Income |
15.24 |
18.36 |
-- |
-- |
-- |
| Total Income From Operations |
791.38 |
692.97 |
573.93 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
507.67 |
397.72 |
302.45 |
291.63 |
245.85 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-42.20 |
-18.37 |
-10.38 |
-11.87 |
-11.52 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
42.49 |
42.27 |
35.27 |
29.66 |
24.02 |
| Depreciation |
33.18 |
33.39 |
29.48 |
28.95 |
25.26 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
170.56 |
165.45 |
131.93 |
83.77 |
80.77 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
79.68 |
72.51 |
85.18 |
-- |
-- |
| Other Income |
13.20 |
22.95 |
3.96 |
14.58 |
12.10 |
| P/L Before Int., Excpt. Items & Tax |
92.88 |
95.46 |
89.14 |
-- |
-- |
| Interest |
28.92 |
24.15 |
20.03 |
21.22 |
25.26 |
| P/L Before Exceptional Items & Tax |
63.96 |
71.31 |
69.11 |
69.60 |
51.86 |
| Exceptional Items |
0.73 |
1.53 |
-- |
-- |
-- |
| P/L Before Tax |
64.69 |
72.84 |
69.11 |
-- |
-- |
| Tax |
10.20 |
11.50 |
15.90 |
15.00 |
16.21 |
| P/L After Tax from Ordinary Activities |
54.49 |
61.34 |
53.21 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-1.00 |
-- |
| Net Profit/(Loss) For the Period |
54.49 |
61.34 |
53.21 |
53.60 |
35.65 |
| Equity Share Capital |
8.67 |
8.67 |
8.67 |
8.67 |
4.33 |
| Reserves Excluding Revaluation Reserves |
460.74 |
415.31 |
365.05 |
320.37 |
273.15 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.28 |
7.08 |
6.14 |
-- |
-- |
| Diluted EPS |
6.28 |
7.08 |
6.14 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.28 |
7.08 |
6.14 |
-- |
-- |
| Diluted EPS |
6.28 |
7.08 |
6.14 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.99 |
4.01 |
4.29 |
4.29 |
0.21 |
| Share Holding (%) |
46.08 |
46.25 |
49.46 |
49.46 |
49.46 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.07 |
0.26 |
0.32 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.50 |
5.71 |
7.35 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.81 |
3.00 |
3.72 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.60 |
4.29 |
4.12 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.50 |
94.29 |
94.06 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
53.11 |
49.53 |
47.54 |
-- |
-- |
| Notes |
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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