 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,004.98 |
860.40 |
692.01 |
557.76 |
409.24 |
| Other Operating Income |
4.84 |
4.27 |
-- |
-- |
-- |
| Total Income From Operations |
1,009.83 |
864.67 |
692.01 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
434.95 |
387.14 |
335.83 |
231.76 |
181.32 |
| Purchase of Traded Goods |
68.01 |
80.59 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-33.54 |
-8.51 |
-37.34 |
-12.78 |
-4.73 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
113.34 |
106.20 |
74.48 |
55.37 |
36.93 |
| Depreciation |
25.50 |
23.10 |
20.95 |
15.46 |
10.47 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
317.26 |
205.01 |
246.97 |
203.16 |
152.41 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
84.31 |
71.14 |
51.12 |
-- |
-- |
| Other Income |
1.08 |
1.06 |
0.12 |
0.06 |
0.81 |
| P/L Before Int., Excpt. Items & Tax |
85.39 |
72.20 |
51.24 |
-- |
-- |
| Interest |
17.70 |
18.67 |
15.67 |
11.06 |
9.27 |
| P/L Before Exceptional Items & Tax |
67.69 |
53.53 |
35.58 |
53.79 |
24.38 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
67.69 |
53.53 |
35.58 |
-- |
-- |
| Tax |
22.88 |
13.58 |
8.86 |
16.09 |
9.75 |
| P/L After Tax from Ordinary Activities |
44.81 |
39.94 |
26.71 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
0.00 |
0.00 |
-- |
| Extra Ordinary Items |
-- |
-0.04 |
-- |
-0.01 |
-0.40 |
| Net Profit/(Loss) For the Period |
44.81 |
39.91 |
26.71 |
37.69 |
14.23 |
| Equity Share Capital |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
| Reserves Excluding Revaluation Reserves |
208.44 |
166.43 |
128.62 |
103.93 |
67.96 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
37.34 |
33.28 |
22.26 |
-- |
-- |
| Diluted EPS |
37.34 |
33.25 |
22.26 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
37.34 |
33.28 |
22.26 |
-- |
-- |
| Diluted EPS |
37.34 |
33.25 |
22.26 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.30 |
0.30 |
0.30 |
0.30 |
0.30 |
| Share Holding (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
| 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) |
0.90 |
0.90 |
0.90 |
-- |
-- |
| - 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) |
75.00 |
75.00 |
75.00 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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