 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
26,097.48 |
25,944.61 |
16,708.31 |
13,434.86 |
12,160.04 |
| Other Operating Income |
62.84 |
6.93 |
-- |
-- |
-- |
| Total Income From Operations |
26,160.32 |
25,951.54 |
16,708.31 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
16,014.63 |
14,427.34 |
10,070.96 |
7,441.16 |
8,871.83 |
| Purchase of Traded Goods |
7,517.98 |
9,827.61 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
150.43 |
-661.90 |
-444.61 |
-22.29 |
165.61 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
142.56 |
110.41 |
85.88 |
64.17 |
50.89 |
| Depreciation |
154.26 |
141.18 |
123.47 |
94.83 |
81.57 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,815.36 |
1,813.28 |
6,437.86 |
5,560.06 |
2,810.88 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
365.10 |
293.61 |
434.75 |
-- |
-- |
| Other Income |
338.41 |
29.95 |
16.47 |
19.09 |
22.80 |
| P/L Before Int., Excpt. Items & Tax |
703.51 |
323.56 |
451.22 |
-- |
-- |
| Interest |
399.96 |
87.31 |
125.47 |
70.88 |
56.66 |
| P/L Before Exceptional Items & Tax |
303.54 |
236.25 |
325.75 |
245.14 |
145.40 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
303.54 |
236.25 |
325.75 |
-- |
-- |
| Tax |
67.28 |
111.38 |
124.16 |
92.95 |
55.20 |
| P/L After Tax from Ordinary Activities |
236.26 |
124.87 |
201.59 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
3.76 |
-- |
| Net Profit/(Loss) For the Period |
236.26 |
124.87 |
201.59 |
155.95 |
90.20 |
| Equity Share Capital |
66.78 |
66.67 |
66.51 |
37.76 |
37.76 |
| Reserves Excluding Revaluation Reserves |
1,907.73 |
1,721.87 |
1,668.59 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.08 |
3.75 |
6.62 |
-- |
-- |
| Diluted EPS |
7.07 |
3.74 |
6.62 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.08 |
3.75 |
6.62 |
-- |
-- |
| Diluted EPS |
7.07 |
3.74 |
6.62 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
15.13 |
15.40 |
16.08 |
13.96 |
10.96 |
| Share Holding (%) |
45.32 |
46.20 |
48.36 |
53.11 |
58.03 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.07 |
0.78 |
0.92 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
16.83 |
4.35 |
5.34 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
9.20 |
2.34 |
2.76 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
15.19 |
17.15 |
16.25 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
83.17 |
95.65 |
94.66 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
45.48 |
51.46 |
48.88 |
-- |
-- |
| Notes |
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| Source : Dion Global Solutions Limited |
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