 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,969.26 |
2,562.59 |
2,618.85 |
2,015.16 |
1,891.13 |
| Other Operating Income |
2.53 |
5.62 |
-- |
-- |
-- |
| Total Income From Operations |
2,971.79 |
2,568.22 |
2,618.85 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,961.19 |
1,657.98 |
1,655.19 |
1,271.68 |
1,157.31 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-28.85 |
-4.32 |
5.36 |
13.96 |
-19.92 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
106.40 |
94.46 |
93.15 |
85.24 |
77.52 |
| Depreciation |
123.18 |
98.05 |
89.25 |
84.03 |
62.40 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
342.26 |
297.35 |
267.52 |
259.75 |
295.20 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
467.61 |
424.70 |
508.38 |
-- |
-- |
| Other Income |
53.29 |
55.92 |
57.13 |
92.31 |
87.01 |
| P/L Before Int., Excpt. Items & Tax |
520.90 |
480.62 |
565.51 |
-- |
-- |
| Interest |
118.09 |
110.49 |
86.82 |
51.32 |
63.97 |
| P/L Before Exceptional Items & Tax |
402.81 |
370.13 |
478.69 |
341.48 |
-- |
| Exceptional Items |
-90.35 |
-46.64 |
-- |
-- |
-- |
| P/L Before Tax |
312.46 |
323.49 |
478.69 |
-- |
-- |
| Tax |
43.27 |
93.80 |
121.13 |
67.78 |
72.56 |
| P/L After Tax from Ordinary Activities |
269.19 |
229.69 |
357.56 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-2.39 |
| Net Profit/(Loss) For the Period |
269.19 |
229.69 |
357.56 |
273.70 |
266.71 |
| Equity Share Capital |
31.12 |
27.11 |
27.11 |
27.10 |
27.10 |
| Reserves Excluding Revaluation Reserves |
2,739.92 |
2,382.00 |
2,145.31 |
1,855.02 |
1,600.63 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.46 |
8.48 |
13.19 |
-- |
-- |
| Diluted EPS |
9.44 |
8.48 |
13.19 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.46 |
8.48 |
13.19 |
-- |
-- |
| Diluted EPS |
9.44 |
8.48 |
13.19 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
19.99 |
17.34 |
17.76 |
9.53 |
9.67 |
| Share Holding (%) |
63.84 |
63.51 |
65.04 |
69.80 |
70.85 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.64 |
3.64 |
3.64 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
32.15 |
36.54 |
36.54 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
11.63 |
13.33 |
13.33 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.68 |
6.32 |
5.90 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
67.85 |
63.46 |
61.86 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.53 |
23.16 |
21.63 |
-- |
-- |
| Notes |
|
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|
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|
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|
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| Source : Dion Global Solutions Limited |
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