 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
8,507.49 |
8,157.88 |
5,490.74 |
5,036.80 |
4,071.55 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
8,507.49 |
8,157.88 |
5,490.74 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
5,867.36 |
5,973.38 |
4,069.62 |
3,044.97 |
2,794.66 |
| Purchase of Traded Goods |
253.90 |
238.38 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-7.37 |
23.45 |
-374.66 |
-22.68 |
26.59 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
426.85 |
368.65 |
306.85 |
289.48 |
207.55 |
| Depreciation |
220.07 |
185.69 |
147.35 |
122.78 |
98.01 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,068.57 |
887.70 |
955.18 |
941.06 |
716.88 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
678.12 |
480.62 |
386.41 |
-- |
-- |
| Other Income |
57.38 |
18.19 |
26.43 |
10.94 |
10.14 |
| P/L Before Int., Excpt. Items & Tax |
735.49 |
498.81 |
412.84 |
-- |
-- |
| Interest |
260.97 |
241.30 |
149.29 |
73.95 |
66.84 |
| P/L Before Exceptional Items & Tax |
474.52 |
257.51 |
263.55 |
598.20 |
171.17 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
474.52 |
257.51 |
263.55 |
-- |
-- |
| Tax |
161.99 |
76.18 |
65.30 |
183.21 |
63.05 |
| P/L After Tax from Ordinary Activities |
312.53 |
181.33 |
198.25 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
312.53 |
181.33 |
198.25 |
414.99 |
108.12 |
| Equity Share Capital |
50.41 |
50.41 |
50.41 |
50.41 |
50.41 |
| Reserves Excluding Revaluation Reserves |
2,277.12 |
1,994.07 |
1,842.03 |
1,673.07 |
1,302.18 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.20 |
3.60 |
3.93 |
-- |
-- |
| Diluted EPS |
6.20 |
3.60 |
3.93 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.20 |
3.60 |
3.93 |
-- |
-- |
| Diluted EPS |
6.20 |
3.60 |
3.93 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
28.54 |
26.75 |
28.06 |
30.57 |
30.57 |
| Share Holding (%) |
56.63 |
53.06 |
55.67 |
60.65 |
60.65 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.57 |
3.67 |
6.21 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
16.34 |
15.51 |
27.80 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.08 |
7.28 |
12.32 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
18.29 |
19.99 |
16.13 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
83.66 |
84.49 |
72.20 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
36.28 |
39.66 |
32.01 |
-- |
-- |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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