 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
299.67 |
242.99 |
207.74 |
174.89 |
213.49 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
299.67 |
242.99 |
207.74 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
143.61 |
122.42 |
99.59 |
65.52 |
93.68 |
| Purchase of Traded Goods |
0.00 |
2.41 |
9.42 |
-- |
-- |
| Increase/Decrease in Stocks |
0.35 |
-1.27 |
-3.09 |
-2.51 |
0.86 |
| Power & Fuel |
-- |
-- |
-- |
-- |
5.38 |
| Employees Cost |
11.18 |
9.81 |
8.78 |
8.60 |
7.42 |
| Depreciation |
13.20 |
11.98 |
10.97 |
9.43 |
5.46 |
| Excise Duty |
-- |
-- |
-- |
-- |
10.72 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
2.20 |
4.23 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
100.28 |
60.87 |
52.82 |
69.52 |
57.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
31.04 |
36.77 |
29.24 |
-- |
-- |
| Other Income |
2.96 |
2.65 |
1.02 |
6.28 |
0.75 |
| P/L Before Int., Excpt. Items & Tax |
34.00 |
39.43 |
30.26 |
-- |
-- |
| Interest |
7.89 |
6.96 |
8.67 |
8.65 |
4.02 |
| P/L Before Exceptional Items & Tax |
26.11 |
32.47 |
21.58 |
19.76 |
25.13 |
| Exceptional Items |
-13.30 |
-4.95 |
-2.19 |
-- |
-- |
| P/L Before Tax |
12.81 |
27.52 |
19.40 |
-- |
-- |
| Tax |
3.52 |
9.32 |
-1.37 |
16.33 |
9.91 |
| P/L After Tax from Ordinary Activities |
9.29 |
18.20 |
20.76 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
9.29 |
18.20 |
20.76 |
3.43 |
15.23 |
| Equity Share Capital |
14.90 |
13.98 |
10.95 |
10.45 |
10.19 |
| Reserves Excluding Revaluation Reserves |
124.95 |
114.42 |
65.48 |
45.07 |
41.08 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.65 |
13.02 |
19.49 |
-- |
-- |
| Diluted EPS |
6.65 |
13.02 |
19.49 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.65 |
13.02 |
19.49 |
-- |
-- |
| Diluted EPS |
6.65 |
13.02 |
19.49 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.66 |
0.66 |
0.57 |
0.57 |
0.59 |
| Share Holding (%) |
46.10 |
46.93 |
51.94 |
54.61 |
58.14 |
| 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) |
0.77 |
0.74 |
0.53 |
-- |
-- |
| - 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) |
53.90 |
53.07 |
48.06 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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