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| Profit & Loss account of Dalmia Refractories (in Rs. Cr.) | Mar 17 | Mar 12 | Mar 11 | Mar 09 | Mar 08 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 173.28 | 119.82 | 88.26 | 78.37 | 53.69 | |
| Less: Excise/Sevice Tax/Other Levies | 17.36 | 8.37 | 6.21 | 6.42 | 5.50 | |
| Revenue From Operations [Net] | 155.92 | 111.45 | 82.05 | 71.96 | 48.19 | |
| Total Operating Revenues | 160.65 | 117.48 | 82.82 | 71.96 | 48.19 | |
| Other Income | 0.60 | 0.32 | 0.30 | 2.51 | 2.39 | |
| Total Revenue | 161.26 | 117.80 | 83.12 | 74.46 | 50.58 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 85.33 | 46.52 | 33.87 | 33.55 | 23.12 | |
| Purchase Of Stock-In Trade | 3.98 | 5.10 | 0.25 | 5.73 | 3.95 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 5.25 | 3.60 | |
| Changes In Inventories Of FGWIP And Stock In Trade | -0.52 | -0.16 | -3.16 | -0.06 | -1.74 | |
| Employee Benefit Expenses | 24.56 | 18.13 | 15.41 | 10.71 | 8.46 | |
| Finance Costs | 1.31 | 2.58 | 2.14 | 1.10 | 0.65 | |
| Depreciation And Amortisation Expenses | 3.94 | 3.10 | 2.21 | 1.36 | 0.94 | |
| Other Expenses | 37.12 | 36.03 | 27.33 | 7.25 | 3.99 | |
| Total Expenses | 155.71 | 111.30 | 78.05 | 64.91 | 42.97 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 5.55 | 6.50 | 5.06 | 9.56 | 7.61 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 5.55 | 6.50 | 5.06 | 9.56 | 7.61 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 1.13 | 2.05 | 1.10 | 2.60 | 2.30 | |
| Less: MAT Credit Entitlement | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.40 | 0.09 | 0.45 | 0.67 | 0.30 | |
| Other Direct Taxes | 0.00 | 0.00 | 0.00 | 0.10 | 0.09 | |
| Total Tax Expenses | 1.89 | 2.35 | 1.51 | 3.36 | 2.69 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 3.66 | 4.15 | 3.56 | 6.20 | 4.93 | |
| Profit/Loss From Continuing Operations | 3.66 | 4.15 | 3.56 | 6.20 | 4.93 | |
| Profit/Loss For The Period | 3.66 | 4.15 | 3.56 | 6.20 | 4.93 | |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Consolidated Profit/Loss After MI And Associates | 3.66 | 4.15 | 3.56 | 6.20 | 4.93 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 12.00 | 14.00 | 27.00 | 77.00 | 62.00 | |
| Diluted EPS (Rs.) | 12.00 | 14.00 | 27.00 | 77.00 | 62.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 0.63 | 0.79 | 0.40 | 0.20 | |
| Tax On Dividend | 0.00 | 0.10 | 0.13 | 0.07 | 0.03 |
