 |
 |
|
Mar '13 |
Mar '12 |
Sep '09 |
Sep '08 |
Sep '07 |
 |
| Net Sales/Income from operations |
1,352.65 |
1,510.97 |
948.04 |
694.58 |
606.27 |
| Other Operating Income |
24.28 |
25.31 |
-- |
-- |
-- |
| Total Income From Operations |
1,376.93 |
1,536.28 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,331.37 |
1,032.07 |
470.63 |
477.40 |
563.79 |
| Purchase of Traded Goods |
24.68 |
148.93 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-418.06 |
-33.68 |
99.50 |
-90.27 |
-101.97 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
62.43 |
56.97 |
44.68 |
43.44 |
40.43 |
| Depreciation |
71.18 |
67.65 |
61.57 |
53.37 |
33.24 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
155.54 |
129.95 |
129.67 |
141.56 |
113.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
149.79 |
134.39 |
-- |
-- |
-- |
| Other Income |
7.33 |
4.52 |
1.12 |
2.08 |
0.51 |
| P/L Before Int., Excpt. Items & Tax |
157.12 |
138.91 |
-- |
-- |
-- |
| Interest |
100.40 |
94.87 |
80.99 |
77.31 |
44.52 |
| P/L Before Exceptional Items & Tax |
56.72 |
44.04 |
62.11 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
56.72 |
44.04 |
-- |
-- |
-- |
| Tax |
17.52 |
15.50 |
5.93 |
-9.76 |
-17.92 |
| P/L After Tax from Ordinary Activities |
39.20 |
28.54 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
8.16 |
| Net Profit/(Loss) For the Period |
39.20 |
28.54 |
56.19 |
3.60 |
-60.66 |
| Equity Share Capital |
53.91 |
53.91 |
52.71 |
52.71 |
47.63 |
| Reserves Excluding Revaluation Reserves |
445.47 |
422.52 |
437.01 |
384.85 |
351.89 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.21 |
5.23 |
-- |
-- |
-- |
| Diluted EPS |
7.21 |
5.23 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.21 |
5.23 |
-- |
-- |
-- |
| Diluted EPS |
7.21 |
5.23 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.35 |
2.55 |
3.02 |
3.03 |
3.01 |
| Share Holding (%) |
43.62 |
47.25 |
57.37 |
57.41 |
63.33 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.98 |
1.52 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
32.16 |
53.37 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.13 |
28.15 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.06 |
1.33 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
67.84 |
46.63 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.25 |
24.90 |
-- |
-- |
-- |
| Notes |
|
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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