 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,197.42 |
1,089.53 |
994.95 |
1,109.51 |
1,243.90 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,197.42 |
1,089.53 |
994.95 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
730.37 |
596.94 |
629.95 |
655.46 |
817.93 |
| Purchase of Traded Goods |
10.25 |
29.24 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-71.85 |
0.98 |
19.69 |
-20.83 |
2.37 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
117.89 |
116.00 |
116.70 |
97.58 |
72.74 |
| Depreciation |
40.09 |
34.36 |
30.30 |
28.07 |
27.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
268.86 |
210.19 |
166.72 |
173.47 |
151.09 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
101.81 |
101.82 |
31.59 |
-- |
-- |
| Other Income |
9.13 |
16.47 |
7.90 |
6.54 |
5.09 |
| P/L Before Int., Excpt. Items & Tax |
110.94 |
118.29 |
39.49 |
-- |
-- |
| Interest |
93.40 |
89.81 |
49.35 |
38.31 |
38.83 |
| P/L Before Exceptional Items & Tax |
17.54 |
28.48 |
-9.86 |
143.99 |
138.19 |
| Exceptional Items |
7.79 |
-6.78 |
-- |
-- |
-- |
| P/L Before Tax |
25.33 |
21.70 |
-9.86 |
-- |
-- |
| Tax |
4.89 |
12.10 |
-11.24 |
43.57 |
45.87 |
| P/L After Tax from Ordinary Activities |
20.44 |
9.60 |
1.38 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
15.07 |
-- |
-1.36 |
| Net Profit/(Loss) For the Period |
20.44 |
9.60 |
16.45 |
100.42 |
90.96 |
| Equity Share Capital |
25.30 |
25.30 |
25.30 |
25.30 |
24.28 |
| Reserves Excluding Revaluation Reserves |
-- |
499.54 |
486.03 |
360.79 |
278.36 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.81 |
0.38 |
0.65 |
-- |
-- |
| Diluted EPS |
0.81 |
0.38 |
0.65 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.81 |
0.38 |
0.65 |
-- |
-- |
| Diluted EPS |
0.81 |
0.38 |
0.65 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.62 |
6.68 |
6.97 |
7.57 |
0.66 |
| Share Holding (%) |
26.17 |
26.38 |
27.53 |
29.91 |
27.13 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.09 |
1.69 |
0.19 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
11.19 |
9.08 |
1.04 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.26 |
6.68 |
0.75 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
16.59 |
16.93 |
18.14 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
88.81 |
90.93 |
98.96 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
65.57 |
66.94 |
71.72 |
-- |
-- |
| Notes |
|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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