 |
 |
|
Mar '13 |
Mar '12 |
Sep '09 |
Sep '08 |
Sep '07 |
 |
| Net Sales/Income from operations |
3,274.84 |
2,306.25 |
1,704.58 |
1,475.56 |
1,391.72 |
| Other Operating Income |
-- |
14.06 |
-- |
-- |
-- |
| Total Income From Operations |
3,274.84 |
2,320.31 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,410.91 |
2,253.54 |
763.38 |
1,014.16 |
1,280.99 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
108.04 |
-477.85 |
263.28 |
-123.66 |
-213.60 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
129.46 |
113.96 |
90.19 |
81.97 |
75.29 |
| Depreciation |
108.26 |
110.77 |
107.94 |
117.21 |
80.22 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
206.54 |
184.98 |
135.02 |
175.70 |
159.97 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
311.63 |
134.91 |
-- |
-- |
-- |
| Other Income |
42.80 |
9.24 |
1.69 |
2.11 |
10.21 |
| P/L Before Int., Excpt. Items & Tax |
354.43 |
144.15 |
-- |
-- |
-- |
| Interest |
143.87 |
136.37 |
96.85 |
89.65 |
54.42 |
| P/L Before Exceptional Items & Tax |
210.56 |
7.78 |
249.61 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
210.56 |
7.78 |
-- |
-- |
-- |
| Tax |
48.53 |
1.16 |
23.10 |
25.61 |
6.48 |
| P/L After Tax from Ordinary Activities |
162.03 |
6.62 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
162.03 |
6.62 |
226.51 |
97.03 |
-41.84 |
| Equity Share Capital |
24.43 |
24.43 |
25.68 |
25.55 |
24.82 |
| Reserves Excluding Revaluation Reserves |
1,298.44 |
1,193.50 |
114.94 |
989.35 |
839.17 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.63 |
0.27 |
-- |
-- |
-- |
| Diluted EPS |
6.63 |
0.27 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.63 |
0.27 |
-- |
-- |
-- |
| Diluted EPS |
6.63 |
0.27 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
14.43 |
14.63 |
16.26 |
16.44 |
16.92 |
| Share Holding (%) |
59.07 |
59.89 |
63.33 |
64.33 |
68.18 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.00 |
9.80 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
40.93 |
40.11 |
-- |
-- |
-- |
| Notes |
|
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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