 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
13,208.69 |
12,742.90 |
12,966.48 |
10,316.04 |
5,979.46 |
| Other Operating Income |
149.68 |
110.22 |
250.09 |
-- |
-- |
| Total Income From Operations |
13,358.37 |
12,853.12 |
13,216.57 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3,278.60 |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-215.73 |
-53.62 |
-162.72 |
83.10 |
-66.16 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
807.95 |
661.32 |
596.00 |
453.35 |
330.79 |
| Depreciation |
726.13 |
614.15 |
607.94 |
456.06 |
308.97 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6,162.33 |
8,805.77 |
9,644.49 |
6,927.54 |
3,823.39 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,599.09 |
2,825.50 |
2,530.86 |
-- |
-- |
| Other Income |
153.71 |
264.49 |
103.59 |
39.39 |
168.47 |
| P/L Before Int., Excpt. Items & Tax |
2,752.80 |
3,089.99 |
2,634.45 |
-- |
-- |
| Interest |
2,011.35 |
1,781.74 |
1,394.22 |
1,055.79 |
504.32 |
| P/L Before Exceptional Items & Tax |
741.45 |
1,308.25 |
1,240.23 |
1,379.59 |
1,246.62 |
| Exceptional Items |
9.30 |
6.09 |
513.16 |
-- |
-- |
| P/L Before Tax |
750.75 |
1,314.34 |
1,753.39 |
-- |
-- |
| Tax |
268.12 |
288.10 |
602.21 |
673.31 |
353.97 |
| P/L After Tax from Ordinary Activities |
482.63 |
1,026.24 |
1,151.18 |
-- |
-- |
| Prior Year Adjustments |
18.65 |
0.14 |
14.93 |
-0.70 |
4.36 |
| Extra Ordinary Items |
-- |
-- |
-- |
1,002.78 |
-- |
| Net Profit/(Loss) For the Period |
501.28 |
1,026.38 |
1,166.11 |
1,708.36 |
897.01 |
| Equity Share Capital |
443.82 |
425.29 |
425.29 |
424.93 |
280.36 |
| Reserves Excluding Revaluation Reserves |
12,689.96 |
11,678.46 |
-- |
7,771.87 |
5,951.54 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.34 |
4.83 |
5.49 |
-- |
-- |
| Diluted EPS |
2.29 |
4.64 |
5.27 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.34 |
4.83 |
5.49 |
-- |
-- |
| Diluted EPS |
2.29 |
4.64 |
5.27 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
122.62 |
113.22 |
113.01 |
114.75 |
67.37 |
| Share Holding (%) |
55.26 |
53.24 |
53.16 |
54.01 |
48.06 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.43 |
0.42 |
0.25 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.44 |
0.42 |
0.25 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.20 |
0.20 |
0.12 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
98.86 |
99.01 |
99.38 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.56 |
99.58 |
99.75 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
44.54 |
46.56 |
46.72 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |