 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,134.27 |
2,238.34 |
2,578.67 |
2,810.66 |
3,487.96 |
| Other Operating Income |
40.16 |
52.70 |
91.22 |
-- |
-- |
| Total Income From Operations |
2,174.43 |
2,291.04 |
2,669.89 |
2,810.66 |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,502.68 |
1,875.07 |
2,410.43 |
2,107.55 |
2,863.50 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-223.13 |
-549.55 |
-659.47 |
-29.12 |
-320.65 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
68.07 |
71.75 |
73.31 |
55.40 |
59.36 |
| Depreciation |
132.33 |
114.13 |
116.80 |
66.35 |
57.07 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
386.81 |
514.04 |
482.66 |
384.19 |
663.22 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
307.67 |
265.60 |
246.16 |
226.29 |
-- |
| Other Income |
-- |
-- |
-- |
-- |
61.99 |
| P/L Before Int., Excpt. Items & Tax |
307.67 |
265.60 |
246.16 |
226.29 |
-- |
| Interest |
338.86 |
195.94 |
141.45 |
108.99 |
100.72 |
| P/L Before Exceptional Items & Tax |
-31.19 |
69.66 |
104.71 |
117.30 |
126.73 |
| Exceptional Items |
-124.84 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-156.03 |
69.66 |
104.71 |
117.30 |
-- |
| Tax |
-- |
15.50 |
29.00 |
29.00 |
40.80 |
| P/L After Tax from Ordinary Activities |
-156.03 |
54.16 |
75.71 |
88.30 |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
-156.03 |
54.16 |
75.71 |
88.30 |
85.93 |
| Equity Share Capital |
53.33 |
53.33 |
53.33 |
53.33 |
42.58 |
| Reserves Excluding Revaluation Reserves |
-- |
860.89 |
890.42 |
838.42 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-29.27 |
10.13 |
14.16 |
18.03 |
-- |
| Diluted EPS |
-29.27 |
10.13 |
14.16 |
17.82 |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-29.27 |
10.13 |
14.16 |
18.03 |
-- |
| Diluted EPS |
-29.27 |
10.13 |
14.16 |
17.82 |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.23 |
3.25 |
3.25 |
3.25 |
2.18 |
| Share Holding (%) |
60.63 |
60.75 |
60.75 |
60.75 |
51.16 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.85 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
40.70 |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
16.03 |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.24 |
2.10 |
2.10 |
2.10 |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
59.30 |
100.00 |
100.00 |
100.00 |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.34 |
39.25 |
39.25 |
39.25 |
-- |
| Notes |
|
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|
|
|
|
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| Source : Dion Global Solutions Limited |
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