 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,951.23 |
1,827.97 |
1,759.18 |
1,451.50 |
1,302.99 |
| Other Operating Income |
0.73 |
1.01 |
-- |
-- |
-- |
| Total Income From Operations |
1,951.96 |
1,828.98 |
1,759.18 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
0.21 |
-0.06 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
106.83 |
91.32 |
79.50 |
71.80 |
67.40 |
| Depreciation |
42.08 |
37.87 |
32.06 |
26.76 |
25.98 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,699.05 |
1,592.11 |
1,542.82 |
1,268.66 |
1,138.08 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
104.00 |
107.68 |
104.80 |
-- |
-- |
| Other Income |
4.20 |
3.32 |
0.67 |
3.12 |
1.43 |
| P/L Before Int., Excpt. Items & Tax |
108.20 |
111.00 |
105.47 |
-- |
-- |
| Interest |
32.17 |
33.28 |
25.42 |
19.56 |
24.07 |
| P/L Before Exceptional Items & Tax |
76.03 |
77.72 |
80.05 |
67.63 |
-- |
| Exceptional Items |
-0.37 |
-4.00 |
-- |
-- |
-- |
| P/L Before Tax |
75.66 |
73.72 |
80.05 |
-- |
-- |
| Tax |
22.89 |
22.02 |
24.14 |
21.72 |
16.63 |
| P/L After Tax from Ordinary Activities |
52.77 |
51.70 |
55.91 |
-- |
-- |
| Prior Year Adjustments |
-0.82 |
0.14 |
-4.59 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-2.93 |
-4.00 |
| Net Profit/(Loss) For the Period |
51.95 |
51.84 |
51.32 |
42.98 |
28.32 |
| Equity Share Capital |
14.57 |
14.54 |
14.52 |
14.51 |
14.50 |
| Reserves Excluding Revaluation Reserves |
375.90 |
331.43 |
286.33 |
293.95 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.13 |
7.13 |
7.07 |
-- |
-- |
| Diluted EPS |
7.11 |
7.13 |
7.07 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.13 |
7.10 |
7.07 |
-- |
-- |
| Diluted EPS |
7.11 |
7.10 |
7.07 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.24 |
2.25 |
2.26 |
2.27 |
2.35 |
| Share Holding (%) |
30.72 |
30.94 |
31.19 |
31.24 |
32.40 |
| 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) |
5.05 |
5.02 |
4.99 |
-- |
-- |
| - 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) |
69.28 |
69.06 |
68.81 |
-- |
-- |
| Notes |
|
 |
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |