 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
3,285.91 |
2,986.62 |
2,878.69 |
2,597.37 |
1,884.92 |
| Other Operating Income |
49.49 |
46.10 |
-- |
-- |
-- |
| Total Income From Operations |
3,335.40 |
3,032.72 |
2,878.69 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,848.18 |
1,488.58 |
1,276.80 |
1,144.81 |
1,069.47 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-80.08 |
14.34 |
12.54 |
10.40 |
-51.78 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
200.64 |
170.23 |
193.42 |
161.76 |
108.62 |
| Depreciation |
52.25 |
48.10 |
45.93 |
38.24 |
27.32 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,044.58 |
1,030.32 |
1,059.68 |
975.63 |
550.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
269.83 |
281.15 |
290.32 |
-- |
-- |
| Other Income |
47.72 |
51.18 |
46.44 |
33.32 |
28.34 |
| P/L Before Int., Excpt. Items & Tax |
317.55 |
332.33 |
336.76 |
-- |
-- |
| Interest |
122.01 |
108.25 |
80.15 |
72.25 |
88.69 |
| P/L Before Exceptional Items & Tax |
195.54 |
224.08 |
256.61 |
227.60 |
120.58 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
195.54 |
224.08 |
256.61 |
-- |
-- |
| Tax |
57.89 |
59.18 |
66.02 |
57.14 |
26.17 |
| P/L After Tax from Ordinary Activities |
137.65 |
164.90 |
190.59 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
137.65 |
164.90 |
190.59 |
170.46 |
94.41 |
| Equity Share Capital |
30.69 |
30.69 |
30.69 |
26.50 |
26.50 |
| Reserves Excluding Revaluation Reserves |
1,615.34 |
1,711.86 |
1,539.98 |
961.11 |
809.95 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.97 |
10.75 |
12.58 |
-- |
-- |
| Diluted EPS |
8.97 |
10.75 |
12.58 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.97 |
10.75 |
12.58 |
-- |
-- |
| Diluted EPS |
8.97 |
10.75 |
12.58 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.48 |
6.78 |
6.91 |
0.96 |
0.96 |
| Share Holding (%) |
42.23 |
44.19 |
45.01 |
36.32 |
36.32 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.94 |
3.75 |
1.42 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
33.18 |
43.75 |
16.87 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
19.17 |
24.42 |
9.28 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.92 |
4.82 |
7.01 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
88.82 |
56.25 |
83.13 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.60 |
31.39 |
45.71 |
-- |
-- |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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