 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
459.10 |
404.92 |
357.27 |
311.93 |
264.51 |
| Other Operating Income |
2.24 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
461.34 |
404.92 |
357.27 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
272.56 |
232.12 |
199.86 |
188.39 |
158.43 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-9.29 |
-9.03 |
-3.90 |
-6.19 |
-7.41 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
23.24 |
24.40 |
19.45 |
17.92 |
11.24 |
| Depreciation |
31.76 |
10.11 |
9.63 |
11.69 |
6.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
56.35 |
67.87 |
52.73 |
37.33 |
40.31 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
86.73 |
79.45 |
79.51 |
-- |
-- |
| Other Income |
0.40 |
1.10 |
0.30 |
0.12 |
0.22 |
| P/L Before Int., Excpt. Items & Tax |
87.12 |
80.55 |
79.81 |
-- |
-- |
| Interest |
24.45 |
25.61 |
18.53 |
13.96 |
7.64 |
| P/L Before Exceptional Items & Tax |
62.67 |
54.94 |
61.28 |
48.95 |
48.13 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
62.67 |
54.94 |
61.28 |
-- |
-- |
| Tax |
5.53 |
3.67 |
12.21 |
7.91 |
5.40 |
| P/L After Tax from Ordinary Activities |
57.15 |
51.27 |
49.06 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
57.15 |
51.27 |
49.06 |
41.05 |
42.73 |
| Equity Share Capital |
10.54 |
9.74 |
9.13 |
8.47 |
8.45 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
171.47 |
127.81 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
54.21 |
52.62 |
52.01 |
-- |
-- |
| Diluted EPS |
54.21 |
52.62 |
52.01 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
54.21 |
52.62 |
52.01 |
-- |
-- |
| Diluted EPS |
54.21 |
52.62 |
52.01 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.64 |
0.64 |
0.64 |
0.63 |
0.63 |
| Share Holding (%) |
61.06 |
65.58 |
69.04 |
74.59 |
74.53 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.19 |
0.19 |
0.19 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
47.02 |
57.56 |
70.10 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.31 |
19.81 |
21.14 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.22 |
0.14 |
0.08 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
52.98 |
42.44 |
29.89 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
20.63 |
14.61 |
9.01 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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