 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,170.09 |
2,073.92 |
1,754.14 |
1,485.09 |
967.98 |
| Other Operating Income |
13.16 |
5.27 |
4.58 |
-- |
-- |
| Total Income From Operations |
2,183.25 |
2,079.19 |
1,758.72 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,124.40 |
1,063.11 |
919.08 |
899.14 |
612.32 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
161.54 |
143.39 |
121.16 |
73.17 |
43.68 |
| Depreciation |
13.58 |
10.53 |
8.32 |
4.96 |
2.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
734.39 |
732.91 |
618.30 |
426.35 |
253.96 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
149.34 |
129.25 |
91.86 |
-- |
-- |
| Other Income |
7.31 |
9.44 |
15.90 |
2.28 |
28.53 |
| P/L Before Int., Excpt. Items & Tax |
156.65 |
138.69 |
107.76 |
-- |
-- |
| Interest |
100.03 |
60.29 |
34.10 |
30.50 |
32.77 |
| P/L Before Exceptional Items & Tax |
56.62 |
78.40 |
73.66 |
53.25 |
51.37 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
56.62 |
78.40 |
73.66 |
-- |
-- |
| Tax |
17.99 |
25.10 |
25.75 |
18.55 |
17.25 |
| P/L After Tax from Ordinary Activities |
38.63 |
53.30 |
47.91 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
38.63 |
53.30 |
47.91 |
34.70 |
34.12 |
| Equity Share Capital |
31.09 |
31.09 |
31.09 |
31.09 |
31.09 |
| Reserves Excluding Revaluation Reserves |
361.25 |
297.45 |
235.22 |
194.32 |
164.91 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
12.40 |
17.14 |
15.41 |
-- |
-- |
| Diluted EPS |
12.40 |
17.14 |
15.41 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
12.40 |
17.14 |
15.41 |
-- |
-- |
| Diluted EPS |
12.40 |
17.14 |
15.41 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.11 |
2.11 |
2.16 |
2.16 |
2.11 |
| Share Holding (%) |
67.72 |
67.72 |
69.44 |
69.45 |
67.70 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.53 |
0.53 |
0.18 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
53.05 |
53.05 |
18.42 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
17.12 |
17.12 |
5.63 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.47 |
0.47 |
0.78 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
46.95 |
46.95 |
81.58 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
15.16 |
15.15 |
24.93 |
-- |
-- |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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