 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
993.54 |
712.83 |
687.31 |
2,193.75 |
1,997.31 |
| Other Operating Income |
6.31 |
25.97 |
-- |
-- |
-- |
| Total Income From Operations |
999.85 |
738.80 |
687.31 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
817.70 |
598.01 |
498.27 |
756.15 |
342.21 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-131.01 |
-90.35 |
-39.91 |
-167.26 |
-3.15 |
| Power & Fuel |
14.86 |
28.77 |
35.45 |
437.16 |
410.57 |
| Employees Cost |
53.41 |
41.05 |
39.04 |
114.22 |
93.05 |
| Depreciation |
72.80 |
41.82 |
39.41 |
131.98 |
87.23 |
| Excise Duty |
-- |
-- |
-- |
-- |
218.63 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
92.68 |
71.99 |
68.73 |
553.15 |
410.35 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
79.41 |
47.51 |
46.32 |
-- |
-- |
| Other Income |
14.03 |
3.35 |
2.12 |
11.32 |
-35.88 |
| P/L Before Int., Excpt. Items & Tax |
93.44 |
50.86 |
48.44 |
-- |
-- |
| Interest |
65.55 |
50.25 |
48.08 |
175.59 |
142.60 |
| P/L Before Exceptional Items & Tax |
27.89 |
0.61 |
0.36 |
204.08 |
259.94 |
| Exceptional Items |
-8.92 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
18.97 |
0.61 |
0.36 |
-- |
-- |
| Tax |
0.62 |
-0.29 |
-2.73 |
67.10 |
101.31 |
| P/L After Tax from Ordinary Activities |
18.35 |
0.90 |
3.09 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
18.35 |
0.90 |
3.09 |
136.98 |
158.63 |
| Equity Share Capital |
16.19 |
16.19 |
16.19 |
16.19 |
16.19 |
| Reserves Excluding Revaluation Reserves |
436.48 |
419.08 |
418.18 |
1,307.60 |
1,189.46 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.27 |
0.11 |
0.38 |
-- |
-- |
| Diluted EPS |
2.27 |
0.11 |
0.38 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.27 |
0.11 |
0.38 |
-- |
-- |
| Diluted EPS |
2.27 |
0.11 |
0.38 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.73 |
3.38 |
3.40 |
3.43 |
3.55 |
| Share Holding (%) |
21.38 |
41.80 |
42.05 |
42.42 |
43.81 |
| 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) |
6.36 |
4.71 |
4.69 |
-- |
-- |
| - 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) |
78.62 |
58.20 |
57.95 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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