 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
780.25 |
738.47 |
706.93 |
570.57 |
455.04 |
| Other Operating Income |
5.01 |
5.77 |
-- |
-- |
-- |
| Total Income From Operations |
785.25 |
744.23 |
706.93 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
452.01 |
404.22 |
370.73 |
273.83 |
238.27 |
| Purchase of Traded Goods |
29.86 |
28.49 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-32.36 |
-13.36 |
-4.92 |
3.90 |
1.64 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
60.20 |
53.63 |
50.54 |
46.27 |
37.27 |
| Depreciation |
25.04 |
17.15 |
13.21 |
13.41 |
12.68 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
205.77 |
190.60 |
201.91 |
162.61 |
122.71 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
44.73 |
63.51 |
75.45 |
-- |
-- |
| Other Income |
11.50 |
7.98 |
5.08 |
6.48 |
1.89 |
| P/L Before Int., Excpt. Items & Tax |
56.23 |
71.50 |
80.54 |
-- |
-- |
| Interest |
31.18 |
21.31 |
10.66 |
8.95 |
13.68 |
| P/L Before Exceptional Items & Tax |
25.05 |
50.19 |
69.88 |
68.10 |
30.67 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
25.05 |
50.19 |
69.88 |
-- |
-- |
| Tax |
4.00 |
14.03 |
23.38 |
19.88 |
9.52 |
| P/L After Tax from Ordinary Activities |
21.06 |
36.15 |
46.50 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
9.31 |
-2.31 |
-2.31 |
| Net Profit/(Loss) For the Period |
21.06 |
36.15 |
55.81 |
45.91 |
18.84 |
| Equity Share Capital |
6.92 |
6.92 |
6.92 |
6.92 |
6.92 |
| Reserves Excluding Revaluation Reserves |
-- |
213.39 |
187.30 |
141.55 |
105.73 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
30.41 |
52.22 |
80.62 |
-- |
-- |
| Diluted EPS |
30.41 |
52.22 |
80.62 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
30.41 |
52.22 |
80.62 |
-- |
-- |
| Diluted EPS |
30.41 |
52.22 |
80.62 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.33 |
0.33 |
0.33 |
0.33 |
0.33 |
| Share Holding (%) |
47.24 |
47.24 |
47.24 |
47.25 |
47.51 |
| 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) |
0.37 |
0.37 |
0.37 |
-- |
-- |
| - 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) |
52.76 |
52.76 |
52.76 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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