 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,341.22 |
1,305.27 |
1,145.84 |
874.75 |
880.97 |
| Other Operating Income |
123.41 |
132.77 |
-- |
-- |
-- |
| Total Income From Operations |
1,464.63 |
1,438.04 |
1,145.84 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
954.31 |
887.47 |
706.52 |
530.31 |
537.94 |
| Purchase of Traded Goods |
3.78 |
3.56 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
25.64 |
-9.15 |
-23.16 |
-17.36 |
22.54 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
115.33 |
120.51 |
117.67 |
105.83 |
82.93 |
| Depreciation |
23.12 |
27.19 |
28.85 |
28.39 |
26.46 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
274.01 |
261.97 |
215.05 |
204.29 |
224.06 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
68.44 |
146.49 |
100.91 |
-- |
-- |
| Other Income |
34.83 |
31.72 |
20.61 |
12.57 |
17.18 |
| P/L Before Int., Excpt. Items & Tax |
103.27 |
178.21 |
121.52 |
-- |
-- |
| Interest |
64.82 |
70.53 |
63.12 |
60.25 |
60.85 |
| P/L Before Exceptional Items & Tax |
38.45 |
107.68 |
58.40 |
-24.39 |
-56.63 |
| Exceptional Items |
58.71 |
93.37 |
-- |
-- |
-- |
| P/L Before Tax |
97.16 |
201.05 |
58.40 |
-- |
-- |
| Tax |
0.42 |
-0.51 |
3.94 |
-0.80 |
-2.83 |
| P/L After Tax from Ordinary Activities |
96.74 |
201.56 |
54.46 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
1.36 |
0.13 |
-1.25 |
| Extra Ordinary Items |
-- |
-- |
77.61 |
104.38 |
73.13 |
| Net Profit/(Loss) For the Period |
96.74 |
201.56 |
133.43 |
80.92 |
19.33 |
| Equity Share Capital |
33.52 |
31.76 |
31.76 |
31.76 |
31.98 |
| Reserves Excluding Revaluation Reserves |
1,582.88 |
1,190.23 |
1,046.89 |
978.07 |
981.05 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.96 |
6.35 |
4.20 |
-- |
-- |
| Diluted EPS |
2.96 |
6.33 |
4.20 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.96 |
6.35 |
4.20 |
-- |
-- |
| Diluted EPS |
2.96 |
6.33 |
4.20 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.39 |
6.64 |
6.64 |
6.64 |
6.85 |
| Share Holding (%) |
25.04 |
20.90 |
20.90 |
20.90 |
21.43 |
| 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) |
25.12 |
25.12 |
25.12 |
-- |
-- |
| - 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) |
74.96 |
79.10 |
79.10 |
-- |
-- |
| Notes |
 |
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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