 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
910.64 |
759.67 |
702.97 |
661.72 |
553.50 |
| Other Operating Income |
-29.82 |
-5.41 |
-- |
-- |
-- |
| Total Income From Operations |
880.82 |
754.26 |
702.97 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
471.56 |
426.48 |
366.67 |
330.21 |
275.89 |
| Depreciation |
57.66 |
59.88 |
57.38 |
52.44 |
52.24 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
273.99 |
262.40 |
238.51 |
210.61 |
191.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
77.61 |
5.50 |
40.42 |
-- |
-- |
| Other Income |
92.58 |
101.92 |
16.83 |
21.48 |
45.89 |
| P/L Before Int., Excpt. Items & Tax |
170.19 |
107.42 |
57.25 |
-- |
-- |
| Interest |
52.80 |
65.57 |
-12.31 |
27.78 |
66.87 |
| P/L Before Exceptional Items & Tax |
117.39 |
41.86 |
69.56 |
62.17 |
13.19 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
117.39 |
41.86 |
69.56 |
-- |
-- |
| Tax |
-- |
-3.50 |
3.27 |
-5.17 |
-1.92 |
| P/L After Tax from Ordinary Activities |
117.39 |
45.36 |
66.29 |
-- |
-- |
| Prior Year Adjustments |
18.58 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
135.97 |
45.36 |
66.29 |
67.33 |
15.11 |
| Equity Share Capital |
657.67 |
430.78 |
430.64 |
429.21 |
428.19 |
| Reserves Excluding Revaluation Reserves |
574.82 |
-- |
605.41 |
673.83 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.70 |
1.05 |
1.54 |
-- |
-- |
| Diluted EPS |
2.66 |
1.05 |
1.52 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.70 |
1.05 |
1.54 |
-- |
-- |
| Diluted EPS |
2.66 |
1.05 |
1.52 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
28.37 |
34.51 |
34.51 |
33.73 |
31.37 |
| Share Holding (%) |
43.14 |
80.14 |
80.14 |
78.59 |
73.26 |
| 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) |
37.40 |
8.55 |
8.55 |
-- |
-- |
| - 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) |
56.86 |
19.86 |
19.86 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |