 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,321.77 |
1,468.65 |
1,146.52 |
1,313.81 |
1,211.20 |
| Other Operating Income |
1.37 |
3.26 |
-- |
-- |
-- |
| Total Income From Operations |
1,323.14 |
1,471.91 |
1,146.52 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
55.22 |
71.54 |
49.12 |
425.14 |
420.18 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-44.72 |
22.15 |
-72.52 |
-25.45 |
113.38 |
| Power & Fuel |
251.14 |
159.53 |
120.97 |
123.09 |
174.41 |
| Employees Cost |
355.26 |
339.50 |
298.02 |
287.45 |
214.47 |
| Depreciation |
150.98 |
50.43 |
20.84 |
17.89 |
18.82 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
397.07 |
454.84 |
467.92 |
307.80 |
346.13 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
158.19 |
373.92 |
262.17 |
-- |
-- |
| Other Income |
249.70 |
100.53 |
75.46 |
41.45 |
88.49 |
| P/L Before Int., Excpt. Items & Tax |
407.89 |
474.45 |
337.63 |
-- |
-- |
| Interest |
4.28 |
1.53 |
2.42 |
3.50 |
6.81 |
| P/L Before Exceptional Items & Tax |
403.61 |
472.92 |
335.21 |
215.84 |
5.49 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
403.61 |
472.92 |
335.21 |
-- |
-- |
| Tax |
47.97 |
149.48 |
111.11 |
61.16 |
15.79 |
| P/L After Tax from Ordinary Activities |
355.64 |
323.44 |
224.10 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
355.64 |
323.44 |
224.10 |
154.68 |
-10.30 |
| Equity Share Capital |
462.61 |
462.61 |
462.61 |
462.61 |
462.61 |
| Reserves Excluding Revaluation Reserves |
1,182.42 |
935.03 |
719.13 |
659.97 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.84 |
3.50 |
2.42 |
-- |
-- |
| Diluted EPS |
3.84 |
3.50 |
2.42 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.84 |
3.50 |
2.42 |
-- |
-- |
| Diluted EPS |
3.84 |
3.50 |
2.42 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.54 |
0.38 |
0.38 |
0.38 |
0.38 |
| Share Holding (%) |
5.99 |
0.41 |
0.41 |
0.41 |
0.41 |
| 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) |
86.98 |
92.14 |
92.14 |
-- |
-- |
| - 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) |
94.01 |
99.59 |
99.59 |
-- |
-- |
| Notes |
 |
|
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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