 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,550.28 |
1,322.85 |
1,052.22 |
801.06 |
661.45 |
| Other Operating Income |
23.51 |
16.48 |
-- |
-- |
-- |
| Total Income From Operations |
1,573.79 |
1,339.33 |
1,052.22 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
284.96 |
228.01 |
175.01 |
138.35 |
100.16 |
| Purchase of Traded Goods |
225.25 |
212.74 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-76.47 |
-32.96 |
-28.44 |
-18.72 |
2.27 |
| Power & Fuel |
396.55 |
272.70 |
199.05 |
166.87 |
123.37 |
| Employees Cost |
158.33 |
140.18 |
115.09 |
82.39 |
63.48 |
| Depreciation |
85.08 |
56.70 |
53.50 |
49.04 |
27.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
50.81 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
325.62 |
265.91 |
378.52 |
278.95 |
217.72 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
174.47 |
196.05 |
159.49 |
-- |
-- |
| Other Income |
4.56 |
5.53 |
3.60 |
1.59 |
9.15 |
| P/L Before Int., Excpt. Items & Tax |
179.03 |
201.58 |
163.09 |
-- |
-- |
| Interest |
63.94 |
38.91 |
35.63 |
40.09 |
16.64 |
| P/L Before Exceptional Items & Tax |
115.09 |
162.67 |
127.46 |
65.68 |
68.31 |
| Exceptional Items |
23.66 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
138.75 |
162.67 |
127.46 |
-- |
-- |
| Tax |
39.63 |
52.37 |
39.92 |
9.13 |
16.63 |
| P/L After Tax from Ordinary Activities |
99.12 |
110.30 |
87.54 |
-- |
-- |
| Prior Year Adjustments |
-- |
-0.20 |
-0.19 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-4.12 |
-11.53 |
| Net Profit/(Loss) For the Period |
99.12 |
110.10 |
87.35 |
52.43 |
40.15 |
| Equity Share Capital |
13.21 |
13.21 |
13.21 |
11.01 |
11.01 |
| Reserves Excluding Revaluation Reserves |
753.29 |
677.36 |
590.28 |
379.07 |
239.53 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.01 |
16.70 |
14.50 |
-- |
-- |
| Diluted EPS |
15.01 |
16.70 |
14.50 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.01 |
16.70 |
14.50 |
-- |
-- |
| Diluted EPS |
15.01 |
16.70 |
14.50 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.20 |
3.20 |
3.21 |
2.17 |
2.19 |
| Share Holding (%) |
48.43 |
48.43 |
48.66 |
39.51 |
39.80 |
| 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) |
3.41 |
3.41 |
3.39 |
-- |
-- |
| - 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) |
51.57 |
51.57 |
51.34 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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