 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
5,352.91 |
4,204.61 |
4,133.12 |
3,252.27 |
2,794.84 |
| Other Operating Income |
72.19 |
76.84 |
-- |
-- |
-- |
| Total Income From Operations |
5,425.10 |
4,281.45 |
4,133.12 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3,053.64 |
2,393.29 |
2,328.63 |
1,877.75 |
1,641.62 |
| Purchase of Traded Goods |
78.09 |
35.52 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-121.08 |
89.87 |
-136.37 |
-147.48 |
-28.94 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
431.42 |
364.10 |
303.60 |
232.62 |
177.18 |
| Depreciation |
171.39 |
142.94 |
125.04 |
95.46 |
82.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,024.97 |
803.68 |
680.06 |
539.82 |
488.27 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
786.67 |
452.05 |
832.16 |
-- |
-- |
| Other Income |
15.01 |
19.06 |
7.99 |
22.81 |
5.63 |
| P/L Before Int., Excpt. Items & Tax |
801.68 |
471.11 |
840.15 |
-- |
-- |
| Interest |
114.74 |
93.11 |
50.49 |
52.33 |
55.06 |
| P/L Before Exceptional Items & Tax |
686.94 |
378.00 |
789.66 |
624.58 |
384.87 |
| Exceptional Items |
-123.82 |
-515.82 |
-- |
-- |
-- |
| P/L Before Tax |
563.12 |
-137.82 |
789.66 |
-- |
-- |
| Tax |
67.13 |
-95.21 |
211.65 |
186.59 |
35.46 |
| P/L After Tax from Ordinary Activities |
495.99 |
-42.61 |
578.01 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
3.33 |
| Extra Ordinary Items |
-- |
-- |
15.79 |
87.77 |
-224.20 |
| Net Profit/(Loss) For the Period |
495.99 |
-42.61 |
593.80 |
525.76 |
128.54 |
| Equity Share Capital |
29.12 |
29.11 |
29.11 |
27.86 |
26.88 |
| Reserves Excluding Revaluation Reserves |
2,909.98 |
2,464.06 |
2,540.50 |
1,886.51 |
1,293.95 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
17.04 |
-1.46 |
20.63 |
-- |
-- |
| Diluted EPS |
17.02 |
-1.46 |
18.56 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
17.04 |
-1.46 |
20.63 |
-- |
-- |
| Diluted EPS |
17.02 |
-1.46 |
18.56 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.15 |
13.17 |
13.29 |
2.40 |
2.16 |
| Share Holding (%) |
45.16 |
45.24 |
45.64 |
43.12 |
40.15 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.75 |
3.55 |
3.04 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
23.46 |
22.28 |
19.20 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
12.86 |
12.20 |
10.44 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
12.22 |
12.39 |
12.79 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
76.54 |
77.72 |
80.80 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
41.97 |
42.56 |
43.92 |
-- |
-- |
| Notes |
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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