 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
360,297.00 |
329,904.00 |
248,170.00 |
192,461.00 |
146,328.00 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
360,297.00 |
329,904.00 |
248,170.00 |
192,461.00 |
146,328.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
306,127.00 |
274,814.00 |
193,234.00 |
147,919.00 |
102,288.00 |
| Purchase of Traded Goods |
502.00 |
1,441.00 |
1,464.00 |
-- |
-- |
| Increase/Decrease in Stocks |
-3,317.00 |
-872.00 |
-3,243.00 |
-3,948.00 |
-428.00 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3,354.00 |
2,862.00 |
2,624.00 |
2,350.00 |
2,398.00 |
| Depreciation |
9,465.00 |
11,394.00 |
13,608.00 |
10,497.00 |
5,195.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
4,481.00 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
22,844.00 |
18,040.00 |
15,965.00 |
15,559.00 |
13,906.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
21,322.00 |
22,225.00 |
24,518.00 |
20,084.00 |
18,488.00 |
| Other Income |
7,998.00 |
6,192.00 |
3,052.00 |
2,460.00 |
2,060.00 |
| P/L Before Int., Excpt. Items & Tax |
29,320.00 |
28,417.00 |
27,570.00 |
22,544.00 |
20,548.00 |
| Interest |
3,036.00 |
2,667.00 |
2,328.00 |
1,997.00 |
1,745.00 |
| P/L Before Exceptional Items & Tax |
26,284.00 |
25,750.00 |
25,242.00 |
20,547.00 |
18,803.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
26,284.00 |
25,750.00 |
25,242.00 |
20,547.00 |
18,803.00 |
| Tax |
5,281.00 |
5,710.00 |
4,956.00 |
4,311.00 |
3,124.00 |
| P/L After Tax from Ordinary Activities |
21,003.00 |
20,040.00 |
20,286.00 |
16,236.00 |
15,679.00 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-42.00 |
| Net Profit/(Loss) For the Period |
21,003.00 |
20,040.00 |
20,286.00 |
16,236.00 |
15,637.00 |
| Equity Share Capital |
3,229.00 |
3,271.00 |
3,273.00 |
3,270.00 |
1,574.00 |
| Reserves Excluding Revaluation Reserves |
175,711.00 |
159,698.00 |
142,800.00 |
125,097.00 |
112,945.00 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
64.80 |
61.20 |
62.00 |
-- |
-- |
| Diluted EPS |
64.80 |
61.20 |
62.00 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
64.80 |
61.20 |
62.00 |
-- |
-- |
| Diluted EPS |
64.80 |
61.20 |
62.00 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
176.47 |
180.71 |
180.95 |
180.65 |
74.82 |
| Share Holding (%) |
54.66 |
55.25 |
55.28 |
55.24 |
47.54 |
| 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) |
146.39 |
146.39 |
146.39 |
-- |
-- |
| - 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) |
45.34 |
44.75 |
44.72 |
-- |
-- |
| Notes |
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|
|
|
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| Source : Dion Global Solutions Limited |
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