 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
12,203.08 |
12,642.05 |
11,117.71 |
7,244.71 |
5,981.07 |
| Other Operating Income |
278.12 |
199.95 |
-- |
-- |
-- |
| Total Income From Operations |
12,481.20 |
12,841.99 |
11,117.71 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7,539.42 |
9,121.48 |
8,096.77 |
4,966.13 |
4,298.86 |
| Purchase of Traded Goods |
1,311.74 |
507.37 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
271.98 |
-167.01 |
-248.97 |
6.51 |
-48.80 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,075.51 |
1,020.39 |
959.72 |
665.93 |
566.18 |
| Depreciation |
380.78 |
352.81 |
267.43 |
204.11 |
178.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,406.09 |
1,103.66 |
1,092.63 |
843.31 |
695.40 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
495.68 |
903.28 |
950.13 |
-- |
-- |
| Other Income |
62.35 |
40.35 |
15.33 |
70.45 |
49.62 |
| P/L Before Int., Excpt. Items & Tax |
558.04 |
943.63 |
965.46 |
-- |
-- |
| Interest |
376.89 |
255.25 |
163.66 |
81.13 |
118.71 |
| P/L Before Exceptional Items & Tax |
181.15 |
688.38 |
801.80 |
548.05 |
221.94 |
| Exceptional Items |
289.56 |
1.60 |
-- |
-- |
-- |
| P/L Before Tax |
470.71 |
689.98 |
801.80 |
-- |
-- |
| Tax |
37.00 |
124.00 |
170.50 |
121.10 |
18.45 |
| P/L After Tax from Ordinary Activities |
433.71 |
565.98 |
631.30 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-3.27 |
-13.49 |
| Net Profit/(Loss) For the Period |
433.71 |
565.98 |
631.30 |
423.68 |
190.00 |
| Equity Share Capital |
266.07 |
266.07 |
133.03 |
133.03 |
133.03 |
| Reserves Excluding Revaluation Reserves |
2,892.39 |
2,942.62 |
2,523.65 |
2,202.55 |
1,976.00 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
100.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.63 |
2.13 |
4.75 |
-- |
-- |
| Diluted EPS |
1.63 |
2.13 |
4.75 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.63 |
2.13 |
4.75 |
-- |
-- |
| Diluted EPS |
1.63 |
2.13 |
4.75 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
130.42 |
130.42 |
65.21 |
63.80 |
63.80 |
| Share Holding (%) |
49.02 |
49.02 |
49.02 |
47.96 |
47.96 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
23.71 |
23.71 |
23.71 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
17.48 |
17.48 |
34.95 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.91 |
6.91 |
17.82 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
111.94 |
111.94 |
4.42 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
82.52 |
82.62 |
65.05 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
42.07 |
42.07 |
33.16 |
-- |
-- |
| Notes |
|
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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