 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,328.18 |
1,304.44 |
1,231.78 |
1,282.95 |
1,336.00 |
| Other Operating Income |
16.91 |
14.70 |
-- |
-- |
-- |
| Total Income From Operations |
1,345.09 |
1,319.14 |
1,231.78 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
411.02 |
401.30 |
355.46 |
410.32 |
540.20 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.53 |
0.01 |
-0.03 |
-0.49 |
-0.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
289.15 |
247.23 |
209.53 |
208.18 |
203.58 |
| Depreciation |
57.58 |
60.30 |
56.29 |
63.79 |
55.01 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
100.43 |
99.37 |
114.74 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
458.36 |
431.92 |
266.32 |
276.39 |
279.32 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
129.51 |
178.38 |
243.78 |
-- |
-- |
| Other Income |
78.10 |
68.23 |
24.03 |
16.17 |
21.77 |
| P/L Before Int., Excpt. Items & Tax |
207.61 |
246.61 |
267.81 |
-- |
-- |
| Interest |
33.58 |
28.58 |
18.73 |
25.73 |
31.69 |
| P/L Before Exceptional Items & Tax |
174.03 |
218.03 |
249.08 |
215.83 |
-- |
| Exceptional Items |
-159.40 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
14.63 |
218.03 |
249.08 |
-- |
-- |
| Tax |
-9.52 |
58.21 |
71.49 |
55.19 |
29.28 |
| P/L After Tax from Ordinary Activities |
24.15 |
159.82 |
177.59 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-35.87 |
-18.82 |
| Net Profit/(Loss) For the Period |
24.15 |
159.82 |
177.59 |
124.77 |
85.23 |
| Equity Share Capital |
47.00 |
47.00 |
47.00 |
47.00 |
46.85 |
| Reserves Excluding Revaluation Reserves |
1,263.15 |
1,263.18 |
1,121.96 |
961.86 |
854.61 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.03 |
6.80 |
7.56 |
-- |
-- |
| Diluted EPS |
1.03 |
6.80 |
7.56 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.03 |
6.80 |
7.56 |
-- |
-- |
| Diluted EPS |
1.03 |
6.80 |
7.56 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.32 |
7.32 |
7.32 |
7.32 |
7.32 |
| Share Holding (%) |
31.16 |
31.16 |
31.16 |
31.16 |
31.27 |
| 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) |
16.18 |
16.18 |
16.18 |
-- |
-- |
| - 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) |
68.84 |
68.84 |
68.84 |
-- |
-- |
| Notes |
|
 |
 |
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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