 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,595.57 |
2,333.71 |
1,564.81 |
1,287.98 |
1,496.55 |
| Other Operating Income |
10.89 |
9.10 |
-- |
-- |
-- |
| Total Income From Operations |
2,606.46 |
2,342.81 |
1,564.81 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,249.97 |
1,115.12 |
685.30 |
499.85 |
443.52 |
| Purchase of Traded Goods |
630.17 |
439.23 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-30.96 |
-29.35 |
4.06 |
-5.48 |
7.68 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
145.02 |
139.32 |
106.80 |
87.12 |
75.79 |
| Depreciation |
97.45 |
81.91 |
71.47 |
64.33 |
52.38 |
| Excise Duty |
-- |
-- |
-- |
-- |
84.45 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
293.84 |
277.68 |
424.26 |
427.99 |
612.95 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
220.97 |
318.90 |
272.92 |
-- |
-- |
| Other Income |
61.78 |
39.38 |
35.81 |
44.90 |
36.00 |
| P/L Before Int., Excpt. Items & Tax |
282.75 |
358.28 |
308.73 |
-- |
-- |
| Interest |
82.17 |
68.23 |
43.90 |
46.33 |
40.47 |
| P/L Before Exceptional Items & Tax |
200.58 |
290.05 |
264.83 |
212.74 |
215.31 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
200.58 |
290.05 |
264.83 |
-- |
-- |
| Tax |
53.67 |
77.08 |
74.84 |
63.58 |
63.30 |
| P/L After Tax from Ordinary Activities |
146.91 |
212.97 |
189.99 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-2.15 |
-- |
| Extra Ordinary Items |
-- |
-- |
-3.38 |
25.04 |
-3.31 |
| Net Profit/(Loss) For the Period |
146.91 |
212.97 |
186.61 |
172.05 |
148.70 |
| Equity Share Capital |
88.20 |
88.20 |
88.20 |
88.20 |
88.20 |
| Reserves Excluding Revaluation Reserves |
1,156.88 |
1,077.78 |
938.32 |
816.72 |
714.91 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
16.66 |
24.15 |
21.16 |
-- |
-- |
| Diluted EPS |
16.66 |
24.15 |
21.16 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
16.66 |
24.15 |
21.16 |
-- |
-- |
| Diluted EPS |
16.66 |
24.15 |
21.16 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.00 |
5.00 |
5.01 |
5.06 |
5.06 |
| Share Holding (%) |
56.68 |
56.88 |
56.85 |
57.00 |
57.00 |
| 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) |
3.82 |
3.82 |
3.81 |
-- |
-- |
| - 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) |
43.32 |
43.32 |
43.15 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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