 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
65,691.51 |
53,763.36 |
39,007.43 |
32,302.95 |
38,284.41 |
| Other Operating Income |
25.48 |
30.16 |
-- |
-- |
-- |
| Total Income From Operations |
65,716.99 |
53,793.52 |
39,007.43 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
65,400.18 |
51,236.75 |
37,219.34 |
30,230.87 |
34,512.74 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1,116.15 |
-150.21 |
-815.27 |
-295.88 |
596.86 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
184.56 |
160.64 |
184.53 |
95.90 |
113.03 |
| Depreciation |
604.41 |
433.87 |
391.42 |
389.33 |
382.32 |
| Excise Duty |
-- |
-- |
-- |
15.01 |
-35.45 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
927.30 |
907.53 |
370.84 |
324.50 |
905.79 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-283.31 |
1,204.94 |
1,656.57 |
-- |
-- |
| Other Income |
90.56 |
324.13 |
184.87 |
264.13 |
145.98 |
| P/L Before Int., Excpt. Items & Tax |
-192.75 |
1,529.07 |
1,841.44 |
-- |
-- |
| Interest |
328.55 |
206.68 |
104.37 |
115.50 |
143.45 |
| P/L Before Exceptional Items & Tax |
-521.30 |
1,322.39 |
1,737.07 |
1,691.85 |
1,811.65 |
| Exceptional Items |
44.45 |
-2.18 |
-- |
-- |
-- |
| P/L Before Tax |
-476.85 |
1,320.21 |
1,737.07 |
-- |
-- |
| Tax |
280.06 |
411.63 |
565.40 |
578.58 |
571.26 |
| P/L After Tax from Ordinary Activities |
-756.91 |
908.58 |
1,171.67 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
4.54 |
-0.89 |
-47.85 |
| Extra Ordinary Items |
-- |
-- |
0.42 |
-- |
-- |
| Net Profit/(Loss) For the Period |
-756.91 |
908.58 |
1,176.63 |
1,112.38 |
1,192.54 |
| Equity Share Capital |
1,752.60 |
1,752.60 |
1,752.60 |
1,752.60 |
1,752.64 |
| Reserves Excluding Revaluation Reserves |
4,715.03 |
5,471.94 |
47,670.50 |
3,834.70 |
2,967.57 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.32 |
5.18 |
6.71 |
-- |
-- |
| Diluted EPS |
-- |
4.94 |
6.21 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-4.32 |
5.18 |
6.71 |
-- |
-- |
| Diluted EPS |
-- |
4.94 |
6.21 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
20.01 |
20.01 |
20.01 |
20.01 |
20.04 |
| Share Holding (%) |
11.42 |
11.42 |
11.42 |
11.42 |
11.43 |
| 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) |
155.25 |
155.25 |
155.25 |
-- |
-- |
| - 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) |
88.58 |
88.58 |
88.58 |
-- |
-- |
| Notes |
 |
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |