 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,153.91 |
6,460.86 |
7,447.45 |
4,660.33 |
4,779.08 |
| Other Operating Income |
34.01 |
52.59 |
63.01 |
-- |
-- |
| Total Income From Operations |
2,187.92 |
6,513.45 |
7,510.46 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
820.49 |
572.16 |
397.35 |
306.53 |
228.83 |
| Purchase of Traded Goods |
105.78 |
367.01 |
536.39 |
-- |
-- |
| Increase/Decrease in Stocks |
-263.97 |
48.56 |
-12.13 |
-130.97 |
-38.44 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
184.62 |
191.44 |
149.08 |
118.45 |
84.50 |
| Depreciation |
147.91 |
83.85 |
83.13 |
57.38 |
44.10 |
| Excise Duty |
-- |
-- |
516.05 |
109.75 |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-25.03 |
-27.34 |
-44.29 |
-- |
| Other Expenses |
999.15 |
2,754.76 |
1,943.02 |
1,944.07 |
2,045.55 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
193.94 |
2,520.70 |
3,924.91 |
-- |
-- |
| Other Income |
341.99 |
386.33 |
497.82 |
409.45 |
217.15 |
| P/L Before Int., Excpt. Items & Tax |
535.93 |
2,907.03 |
4,422.73 |
-- |
-- |
| Interest |
469.23 |
420.00 |
36.93 |
50.77 |
0.99 |
| P/L Before Exceptional Items & Tax |
66.70 |
2,487.03 |
4,385.80 |
2,658.09 |
-- |
| Exceptional Items |
-9.71 |
-66.09 |
-- |
-- |
-- |
| P/L Before Tax |
56.99 |
2,420.94 |
4,385.80 |
-- |
-- |
| Tax |
-63.78 |
741.00 |
953.00 |
540.00 |
688.21 |
| P/L After Tax from Ordinary Activities |
120.77 |
1,679.94 |
3,432.80 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
120.77 |
1,679.94 |
3,432.80 |
2,118.09 |
1,942.49 |
| Equity Share Capital |
86.91 |
86.91 |
86.91 |
83.10 |
78.72 |
| Reserves Excluding Revaluation Reserves |
12,936.88 |
12,826.28 |
11,501.90 |
7,125.61 |
4,439.06 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
225.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.39 |
19.33 |
39.98 |
-- |
-- |
| Diluted EPS |
1.39 |
19.33 |
39.30 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.39 |
19.33 |
39.98 |
-- |
-- |
| Diluted EPS |
1.39 |
19.33 |
39.30 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
39.00 |
39.00 |
39.00 |
35.71 |
38.43 |
| Share Holding (%) |
44.87 |
44.87 |
44.87 |
42.97 |
48.82 |
| 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) |
47.91 |
47.91 |
47.91 |
-- |
-- |
| - 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) |
55.13 |
55.13 |
55.13 |
-- |
-- |
| Notes |
|
 |
 |
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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