 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
670.88 |
571.75 |
450.61 |
355.26 |
377.62 |
| Other Operating Income |
107.83 |
29.36 |
-- |
-- |
-- |
| Total Income From Operations |
778.71 |
601.11 |
450.61 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
167.93 |
-15.69 |
-66.03 |
-1.77 |
-0.73 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
66.01 |
47.95 |
29.45 |
16.12 |
17.66 |
| Depreciation |
72.24 |
40.01 |
17.27 |
17.91 |
13.39 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
339.04 |
408.51 |
337.41 |
275.24 |
308.56 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
133.49 |
120.33 |
132.52 |
-- |
-- |
| Other Income |
9.41 |
8.21 |
6.85 |
7.33 |
16.74 |
| P/L Before Int., Excpt. Items & Tax |
142.90 |
128.54 |
139.37 |
-- |
-- |
| Interest |
82.88 |
60.39 |
16.79 |
8.88 |
2.99 |
| P/L Before Exceptional Items & Tax |
60.02 |
68.15 |
122.59 |
46.22 |
52.49 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
60.02 |
68.15 |
122.59 |
-- |
-- |
| Tax |
-4.23 |
10.06 |
42.18 |
0.39 |
17.33 |
| P/L After Tax from Ordinary Activities |
64.25 |
58.09 |
80.40 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
38.87 |
0.39 |
47.90 |
| Net Profit/(Loss) For the Period |
64.25 |
58.09 |
119.28 |
46.22 |
83.05 |
| Equity Share Capital |
112.25 |
112.25 |
112.25 |
112.25 |
112.25 |
| Reserves Excluding Revaluation Reserves |
1,095.86 |
1,050.31 |
1,012.78 |
913.14 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.72 |
5.18 |
10.63 |
-- |
-- |
| Diluted EPS |
5.72 |
5.18 |
10.63 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.72 |
5.18 |
10.63 |
-- |
-- |
| Diluted EPS |
5.72 |
5.18 |
10.63 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.76 |
4.76 |
4.76 |
4.77 |
4.77 |
| Share Holding (%) |
42.42 |
42.42 |
42.42 |
42.46 |
42.53 |
| 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) |
6.46 |
6.46 |
6.46 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
57.58 |
57.58 |
57.58 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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