 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,808.83 |
1,458.56 |
1,490.69 |
1,390.82 |
1,128.60 |
| Other Operating Income |
8.46 |
11.87 |
-- |
-- |
-- |
| Total Income From Operations |
1,817.29 |
1,470.43 |
1,490.69 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
446.96 |
466.47 |
442.13 |
384.27 |
321.63 |
| Purchase of Traded Goods |
77.35 |
23.68 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-103.71 |
44.37 |
-31.56 |
-5.15 |
-10.72 |
| Power & Fuel |
317.23 |
269.56 |
265.43 |
197.80 |
164.25 |
| Employees Cost |
96.59 |
76.08 |
71.15 |
71.05 |
52.00 |
| Depreciation |
138.43 |
127.58 |
122.75 |
114.50 |
56.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
213.98 |
129.21 |
149.74 |
117.73 |
123.49 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
352.29 |
253.72 |
273.99 |
223.37 |
210.43 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
278.17 |
79.76 |
197.06 |
-- |
-- |
| Other Income |
25.31 |
33.15 |
17.21 |
17.97 |
4.94 |
| P/L Before Int., Excpt. Items & Tax |
303.48 |
112.91 |
214.27 |
-- |
-- |
| Interest |
77.04 |
74.93 |
62.45 |
50.67 |
38.50 |
| P/L Before Exceptional Items & Tax |
226.44 |
37.98 |
151.82 |
254.55 |
177.07 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
226.44 |
37.98 |
151.82 |
-- |
-- |
| Tax |
70.05 |
6.17 |
37.35 |
90.85 |
61.33 |
| P/L After Tax from Ordinary Activities |
156.39 |
31.81 |
114.47 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
156.39 |
31.81 |
114.47 |
163.70 |
115.74 |
| Equity Share Capital |
11.38 |
11.38 |
11.38 |
11.38 |
11.38 |
| Reserves Excluding Revaluation Reserves |
1,027.28 |
891.65 |
873.03 |
784.96 |
647.80 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
27.48 |
5.59 |
20.12 |
-- |
-- |
| Diluted EPS |
27.48 |
5.59 |
20.12 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
27.48 |
5.59 |
20.12 |
-- |
-- |
| Diluted EPS |
27.48 |
5.59 |
20.12 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.63 |
1.69 |
1.72 |
1.72 |
1.72 |
| Share Holding (%) |
28.62 |
29.62 |
30.18 |
30.23 |
30.23 |
| 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) |
4.06 |
4.00 |
3.97 |
-- |
-- |
| - 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) |
71.38 |
70.38 |
69.82 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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