 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,480.43 |
1,375.07 |
1,315.87 |
1,119.02 |
921.85 |
| Other Operating Income |
10.20 |
7.13 |
-- |
-- |
-- |
| Total Income From Operations |
1,490.63 |
1,382.20 |
1,315.87 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
931.43 |
1,061.76 |
849.91 |
| Purchase of Traded Goods |
99.72 |
69.64 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-38.08 |
-115.35 |
20.69 |
-99.25 |
-41.68 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
44.56 |
19.69 |
23.75 |
17.94 |
20.22 |
| Depreciation |
11.59 |
12.15 |
12.01 |
10.34 |
6.30 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,108.21 |
1,282.52 |
181.21 |
22.09 |
15.42 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
264.63 |
113.55 |
146.79 |
-- |
-- |
| Other Income |
50.11 |
25.69 |
10.39 |
2.71 |
2.11 |
| P/L Before Int., Excpt. Items & Tax |
314.74 |
139.23 |
157.18 |
-- |
-- |
| Interest |
313.45 |
100.10 |
85.72 |
41.72 |
10.85 |
| P/L Before Exceptional Items & Tax |
1.29 |
39.13 |
71.46 |
67.12 |
62.93 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.29 |
39.13 |
71.46 |
-- |
-- |
| Tax |
-1.65 |
13.63 |
25.22 |
22.46 |
22.91 |
| P/L After Tax from Ordinary Activities |
2.94 |
25.51 |
46.25 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
23.36 |
-- |
-- |
| Net Profit/(Loss) For the Period |
2.94 |
25.51 |
69.61 |
44.66 |
40.02 |
| Equity Share Capital |
44.36 |
44.34 |
44.26 |
43.91 |
43.35 |
| Reserves Excluding Revaluation Reserves |
466.15 |
463.14 |
442.18 |
376.19 |
339.89 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.66 |
5.75 |
15.80 |
-- |
-- |
| Diluted EPS |
0.66 |
5.75 |
15.80 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.66 |
5.75 |
15.80 |
-- |
-- |
| Diluted EPS |
0.66 |
5.75 |
15.80 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.73 |
2.69 |
2.58 |
2.55 |
2.49 |
| Share Holding (%) |
61.56 |
60.66 |
58.30 |
57.97 |
57.42 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
0.25 |
0.47 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
14.39 |
25.33 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
5.66 |
10.56 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.71 |
1.49 |
1.38 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
85.61 |
74.67 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
38.44 |
33.68 |
31.14 |
-- |
-- |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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