 |
 |
|
Mar '13 |
Mar '12 |
Nov '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
661.21 |
584.07 |
470.43 |
403.62 |
331.32 |
| Other Operating Income |
17.13 |
10.00 |
-- |
-- |
-- |
| Total Income From Operations |
678.34 |
594.07 |
470.43 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
98.22 |
72.65 |
58.83 |
33.81 |
31.36 |
| Purchase of Traded Goods |
242.86 |
173.37 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-68.56 |
-34.67 |
-12.96 |
-14.42 |
6.82 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
40.50 |
37.45 |
44.02 |
45.38 |
39.87 |
| Depreciation |
2.66 |
5.88 |
6.83 |
6.85 |
6.47 |
| Excise Duty |
-- |
-- |
-- |
19.43 |
-- |
| Admin. And Selling Expenses |
-- |
-- |
24.92 |
27.05 |
26.24 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
204.10 |
161.92 |
195.05 |
162.74 |
121.41 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
158.56 |
177.47 |
153.74 |
-- |
-- |
| Other Income |
35.26 |
28.41 |
11.92 |
19.98 |
19.00 |
| P/L Before Int., Excpt. Items & Tax |
193.82 |
205.88 |
165.66 |
-- |
-- |
| Interest |
0.55 |
0.96 |
0.42 |
0.40 |
0.39 |
| P/L Before Exceptional Items & Tax |
193.27 |
204.92 |
165.24 |
142.36 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
193.27 |
204.92 |
165.24 |
-- |
-- |
| Tax |
63.21 |
60.23 |
47.39 |
42.69 |
36.28 |
| P/L After Tax from Ordinary Activities |
130.06 |
144.69 |
117.85 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
130.06 |
144.69 |
117.85 |
99.67 |
81.48 |
| Equity Share Capital |
22.72 |
22.72 |
22.72 |
22.72 |
22.72 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
235.68 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
57.24 |
63.68 |
-- |
-- |
-- |
| Diluted EPS |
57.24 |
63.68 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
57.24 |
63.68 |
-- |
-- |
-- |
| Diluted EPS |
57.24 |
63.68 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.11 |
1.11 |
1.11 |
0.97 |
0.97 |
| Share Holding (%) |
48.88 |
48.88 |
48.88 |
42.85 |
42.85 |
| 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) |
1.16 |
1.16 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
51.12 |
51.12 |
-- |
-- |
-- |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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