 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,904.04 |
2,537.85 |
2,118.88 |
1,846.65 |
1,502.46 |
| Other Operating Income |
7.93 |
8.94 |
-- |
-- |
-- |
| Total Income From Operations |
2,911.97 |
2,546.79 |
2,118.88 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
397.84 |
312.17 |
277.15 |
199.14 |
162.96 |
| Purchase of Traded Goods |
0.53 |
0.50 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-36.75 |
-6.88 |
-16.84 |
-30.65 |
-5.23 |
| Power & Fuel |
713.99 |
654.74 |
554.33 |
412.59 |
376.14 |
| Employees Cost |
157.89 |
140.44 |
127.48 |
99.43 |
83.78 |
| Depreciation |
128.26 |
125.58 |
112.73 |
85.51 |
52.42 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,118.44 |
929.19 |
876.70 |
708.37 |
555.18 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
431.77 |
391.06 |
187.31 |
-- |
-- |
| Other Income |
48.67 |
46.83 |
0.45 |
0.64 |
2.29 |
| P/L Before Int., Excpt. Items & Tax |
480.44 |
437.89 |
187.76 |
-- |
-- |
| Interest |
139.82 |
144.28 |
103.99 |
61.63 |
45.53 |
| P/L Before Exceptional Items & Tax |
340.63 |
293.61 |
83.78 |
311.26 |
233.96 |
| Exceptional Items |
-- |
-7.82 |
-- |
-- |
-- |
| P/L Before Tax |
340.63 |
285.79 |
83.78 |
-- |
-- |
| Tax |
107.08 |
108.45 |
19.73 |
85.26 |
91.62 |
| P/L After Tax from Ordinary Activities |
233.55 |
177.33 |
64.05 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
233.55 |
177.33 |
64.05 |
226.00 |
142.34 |
| Equity Share Capital |
69.93 |
69.93 |
69.93 |
69.93 |
69.93 |
| Reserves Excluding Revaluation Reserves |
1,400.20 |
1,218.98 |
1,066.37 |
1,018.58 |
838.27 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
33.40 |
25.36 |
9.16 |
-- |
-- |
| Diluted EPS |
33.40 |
25.36 |
9.16 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
33.40 |
25.36 |
9.16 |
-- |
-- |
| Diluted EPS |
33.40 |
25.36 |
9.16 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.33 |
2.34 |
2.41 |
2.43 |
2.53 |
| Share Holding (%) |
33.29 |
33.43 |
34.44 |
34.68 |
36.20 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
3.19 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
69.53 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
45.58 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.66 |
4.65 |
1.40 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
30.47 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
66.71 |
66.57 |
19.98 |
-- |
-- |
| Notes |
|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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