 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
474.37 |
444.80 |
360.63 |
282.44 |
208.17 |
| Other Operating Income |
4.66 |
3.78 |
-- |
-- |
-- |
| Total Income From Operations |
479.03 |
448.58 |
360.63 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
367.05 |
338.71 |
278.01 |
212.90 |
161.14 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.65 |
1.78 |
-4.71 |
-2.61 |
-1.53 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
22.13 |
19.17 |
16.96 |
14.36 |
11.22 |
| Depreciation |
7.16 |
4.26 |
4.46 |
4.84 |
4.69 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
21.01 |
19.55 |
9.66 |
8.22 |
5.47 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
64.33 |
65.11 |
56.25 |
-- |
-- |
| Other Income |
15.32 |
12.24 |
2.37 |
4.18 |
0.17 |
| P/L Before Int., Excpt. Items & Tax |
79.65 |
77.35 |
58.62 |
-- |
-- |
| Interest |
0.15 |
0.08 |
-5.73 |
-5.80 |
-4.87 |
| P/L Before Exceptional Items & Tax |
79.50 |
77.27 |
64.35 |
54.71 |
32.22 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
79.50 |
77.27 |
64.35 |
-- |
-- |
| Tax |
24.10 |
24.45 |
20.44 |
17.36 |
10.94 |
| P/L After Tax from Ordinary Activities |
55.40 |
52.82 |
43.91 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
55.40 |
52.82 |
43.91 |
37.35 |
21.28 |
| Equity Share Capital |
12.42 |
12.42 |
12.42 |
12.42 |
12.42 |
| Reserves Excluding Revaluation Reserves |
181.31 |
173.86 |
139.80 |
110.32 |
84.55 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
44.61 |
42.53 |
35.35 |
-- |
-- |
| Diluted EPS |
44.61 |
42.53 |
35.35 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
44.61 |
42.53 |
35.35 |
-- |
-- |
| Diluted EPS |
44.61 |
42.53 |
35.35 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.61 |
0.61 |
0.61 |
0.61 |
0.61 |
| Share Holding (%) |
49.40 |
49.40 |
49.40 |
49.40 |
49.40 |
| 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) |
0.63 |
0.63 |
0.63 |
-- |
-- |
| - 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) |
50.60 |
50.60 |
50.60 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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