 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
3,837.09 |
3,988.28 |
4,090.66 |
3,629.21 |
3,313.76 |
| Other Operating Income |
-4.80 |
-0.28 |
-- |
-- |
-- |
| Total Income From Operations |
3,832.29 |
3,988.01 |
4,090.66 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,290.73 |
1,089.59 |
1,197.25 |
1,059.96 |
1,236.40 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
402.03 |
438.24 |
467.64 |
394.35 |
374.90 |
| Depreciation |
163.40 |
162.10 |
152.69 |
113.90 |
115.22 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,760.96 |
2,041.48 |
1,889.59 |
1,747.02 |
1,271.02 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
215.17 |
256.60 |
383.49 |
-- |
-- |
| Other Income |
105.34 |
47.21 |
16.99 |
13.01 |
58.83 |
| P/L Before Int., Excpt. Items & Tax |
320.51 |
303.81 |
400.48 |
-- |
-- |
| Interest |
529.67 |
455.96 |
288.80 |
205.16 |
210.51 |
| P/L Before Exceptional Items & Tax |
-209.16 |
-152.15 |
111.67 |
121.84 |
164.55 |
| Exceptional Items |
15.58 |
-166.33 |
-- |
-- |
-- |
| P/L Before Tax |
-193.58 |
-318.48 |
111.67 |
-- |
-- |
| Tax |
-55.94 |
-96.23 |
40.67 |
-- |
39.20 |
| P/L After Tax from Ordinary Activities |
-137.64 |
-222.25 |
71.00 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-40.40 |
-- |
| Net Profit/(Loss) For the Period |
-137.64 |
-222.25 |
71.00 |
81.44 |
125.35 |
| Equity Share Capital |
60.66 |
60.66 |
60.66 |
30.33 |
25.63 |
| Reserves Excluding Revaluation Reserves |
1,102.00 |
1,239.44 |
1,461.52 |
1,486.83 |
964.03 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.27 |
-3.86 |
1.17 |
-- |
-- |
| Diluted EPS |
-2.26 |
-3.63 |
1.16 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.27 |
-3.86 |
1.17 |
-- |
-- |
| Diluted EPS |
-2.26 |
-3.63 |
1.16 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
36.48 |
35.48 |
36.47 |
18.24 |
13.54 |
| Share Holding (%) |
60.14 |
60.14 |
60.13 |
60.14 |
52.83 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
20.07 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
83.00 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
33.09 |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.11 |
24.18 |
24.18 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
17.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
6.77 |
39.86 |
39.87 |
-- |
-- |
| Notes |
|
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|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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