 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
499.35 |
644.33 |
671.88 |
563.77 |
689.24 |
| Other Operating Income |
25.04 |
27.28 |
-- |
-- |
-- |
| Total Income From Operations |
524.39 |
671.61 |
671.88 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
311.48 |
344.65 |
394.32 |
329.57 |
498.10 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-22.20 |
6.10 |
-6.38 |
8.65 |
-5.88 |
| Power & Fuel |
31.66 |
32.54 |
27.41 |
20.70 |
9.49 |
| Employees Cost |
23.95 |
30.75 |
18.51 |
15.58 |
10.83 |
| Depreciation |
6.78 |
5.59 |
5.77 |
4.44 |
2.87 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
124.77 |
127.75 |
119.21 |
93.88 |
86.18 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
47.95 |
124.23 |
113.05 |
-- |
-- |
| Other Income |
4.26 |
1.08 |
0.04 |
0.99 |
3.60 |
| P/L Before Int., Excpt. Items & Tax |
52.21 |
125.32 |
113.09 |
-- |
-- |
| Interest |
14.87 |
10.49 |
-9.52 |
-6.89 |
-6.58 |
| P/L Before Exceptional Items & Tax |
37.34 |
114.82 |
122.61 |
98.84 |
97.82 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
37.34 |
114.82 |
122.61 |
-- |
-- |
| Tax |
13.45 |
38.20 |
41.57 |
33.26 |
33.04 |
| P/L After Tax from Ordinary Activities |
23.89 |
76.62 |
81.04 |
-- |
-- |
| Prior Year Adjustments |
-0.01 |
-- |
0.36 |
-0.21 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
23.88 |
76.62 |
81.39 |
65.37 |
64.78 |
| Equity Share Capital |
20.06 |
20.06 |
18.81 |
18.81 |
18.44 |
| Reserves Excluding Revaluation Reserves |
611.63 |
597.07 |
491.97 |
428.07 |
373.23 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
11.90 |
40.72 |
43.27 |
-- |
-- |
| Diluted EPS |
11.90 |
40.10 |
42.88 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
11.90 |
40.72 |
43.27 |
-- |
-- |
| Diluted EPS |
11.90 |
40.10 |
42.88 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.94 |
0.94 |
0.94 |
0.96 |
0.94 |
| Share Holding (%) |
46.87 |
46.89 |
50.01 |
50.95 |
50.75 |
| 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) |
1.07 |
1.07 |
0.94 |
-- |
-- |
| - 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) |
53.13 |
53.11 |
49.99 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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