 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
8,520.59 |
9,715.26 |
7,636.38 |
6,394.73 |
9,374.98 |
| Other Operating Income |
39.65 |
108.01 |
-- |
-- |
-- |
| Total Income From Operations |
8,560.24 |
9,823.27 |
7,636.38 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
4,858.69 |
5,860.65 |
4,934.10 |
4,001.98 |
7,229.19 |
| Purchase of Traded Goods |
1,529.99 |
1,934.91 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
147.20 |
-258.87 |
-219.97 |
153.68 |
-305.34 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
205.02 |
188.22 |
181.72 |
166.79 |
133.39 |
| Depreciation |
58.54 |
56.16 |
61.74 |
59.23 |
56.13 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,084.83 |
1,037.06 |
1,685.87 |
1,361.35 |
1,661.53 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
675.97 |
1,005.14 |
992.92 |
-- |
-- |
| Other Income |
67.03 |
116.67 |
79.76 |
132.11 |
134.23 |
| P/L Before Int., Excpt. Items & Tax |
743.00 |
1,121.81 |
1,072.68 |
-- |
-- |
| Interest |
176.67 |
116.51 |
84.22 |
75.37 |
84.72 |
| P/L Before Exceptional Items & Tax |
566.33 |
1,005.30 |
988.46 |
708.44 |
649.59 |
| Exceptional Items |
-- |
-35.53 |
-- |
-- |
-- |
| P/L Before Tax |
566.33 |
969.77 |
988.46 |
-- |
-- |
| Tax |
122.34 |
276.50 |
294.00 |
240.24 |
311.80 |
| P/L After Tax from Ordinary Activities |
443.99 |
693.27 |
694.46 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
158.59 |
| Net Profit/(Loss) For the Period |
443.99 |
693.27 |
694.46 |
468.20 |
496.38 |
| Equity Share Capital |
28.31 |
28.26 |
28.18 |
28.05 |
27.98 |
| Reserves Excluding Revaluation Reserves |
2,147.30 |
2,342.93 |
1,875.93 |
1,406.93 |
1,099.16 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.70 |
24.57 |
24.69 |
-- |
-- |
| Diluted EPS |
15.65 |
24.43 |
24.46 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.70 |
24.57 |
24.69 |
-- |
-- |
| Diluted EPS |
15.65 |
24.43 |
24.46 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.24 |
10.20 |
10.13 |
5.00 |
5.00 |
| Share Holding (%) |
36.18 |
36.09 |
35.93 |
35.66 |
35.74 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.00 |
0.00 |
0.00 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.01 |
0.01 |
0.01 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
18.06 |
18.06 |
18.06 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.99 |
99.99 |
99.99 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
63.82 |
63.90 |
64.07 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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