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| Profit & Loss account of Dalmia Refractories (in Rs. Cr.) | Mar 12 | Mar 11 | Mar 09 | Mar 08 | Mar 07 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 119.82 | 88.26 | 77.11 | 52.88 | 34.81 | |
| Less: Excise/Sevice Tax/Other Levies | 8.37 | 6.21 | 6.41 | 5.50 | 3.57 | |
| Revenue From Operations [Net] | 111.45 | 82.05 | 70.70 | 47.38 | 31.24 | |
| Total Operating Revenues | 117.48 | 82.82 | 70.70 | 47.38 | 31.24 | |
| Other Income | 0.32 | 0.30 | 2.51 | 2.39 | 3.06 | |
| Total Revenue | 117.80 | 83.11 | 73.21 | 49.77 | 34.30 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 46.52 | 33.87 | 33.55 | 23.12 | 13.97 | |
| Purchase Of Stock-In Trade | 5.10 | 0.25 | 5.73 | 3.95 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -0.16 | -3.16 | -0.05 | -1.74 | 1.57 | |
| Employee Benefit Expenses | 18.13 | 15.41 | 10.68 | 8.43 | 6.44 | |
| Finance Costs | 2.58 | 2.14 | 0.00 | 0.00 | 0.00 | |
| Depreciation And Amortisation Expenses | 3.10 | 2.21 | 1.36 | 0.94 | 0.79 | |
| Other Expenses | 36.03 | 27.33 | 12.37 | 7.46 | 4.80 | |
| Total Expenses | 111.30 | 78.05 | 63.65 | 42.16 | 27.58 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 6.50 | 5.06 | 9.56 | 7.61 | 6.72 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 6.50 | 5.06 | 9.56 | 7.61 | 6.72 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 2.05 | 1.10 | 2.60 | 2.30 | 2.25 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.09 | 0.45 | 0.67 | 0.30 | -0.15 | |
| Tax For Earlier Years | 0.21 | -0.04 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 2.35 | 1.51 | 3.36 | 2.69 | 2.15 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 4.15 | 3.55 | 6.20 | 4.93 | 4.56 | |
| Profit/Loss From Continuing Operations | 4.15 | 3.55 | 6.20 | 4.93 | 4.56 | |
| Profit/Loss For The Period | 4.15 | 3.55 | 6.20 | 4.93 | 4.56 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 13.83 | 26.57 | 77.49 | 61.62 | 57.03 | |
| Diluted EPS (Rs.) | 13.83 | 26.57 | 77.49 | 61.62 | 57.03 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 13.26 | 16.44 | 7.05 | 4.44 | 0.00 | |
| Indigenous Raw Materials | 33.26 | 17.43 | 23.70 | 17.86 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 2.63 | 2.67 | 2.17 | 1.59 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.63 | 0.79 | 0.40 | 0.20 | 0.00 | |
| Tax On Dividend | 0.10 | 0.13 | 0.07 | 0.03 | 0.00 | |
| Equity Dividend Rate (%) | 20.00 | 25.00 | 50.00 | 25.00 | 0.00 |
