 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
1,798.70 |
1,394.10 |
1,456.10 |
1,114.00 |
974.70 |
| Other Operating Income |
4.30 |
3.40 |
-- |
-- |
-- |
| Total Income From Operations |
1,803.00 |
1,397.50 |
1,456.10 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
107.80 |
101.10 |
-- |
472.60 |
474.80 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-148.80 |
-459.10 |
46.70 |
30.60 |
-269.70 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
163.50 |
126.70 |
103.50 |
76.80 |
100.90 |
| Depreciation |
56.00 |
38.80 |
27.80 |
32.30 |
36.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,201.40 |
1,194.90 |
999.80 |
279.50 |
399.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
423.10 |
395.10 |
278.30 |
-- |
-- |
| Other Income |
7.70 |
6.30 |
6.60 |
4.50 |
15.70 |
| P/L Before Int., Excpt. Items & Tax |
430.80 |
401.40 |
284.90 |
-- |
-- |
| Interest |
142.90 |
106.20 |
41.30 |
66.40 |
103.90 |
| P/L Before Exceptional Items & Tax |
287.90 |
295.20 |
243.60 |
160.30 |
145.50 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
287.90 |
295.20 |
243.60 |
-- |
-- |
| Tax |
91.20 |
94.40 |
61.20 |
23.60 |
35.80 |
| P/L After Tax from Ordinary Activities |
196.70 |
200.80 |
182.40 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
196.70 |
200.80 |
182.40 |
136.70 |
109.70 |
| Equity Share Capital |
98.10 |
98.10 |
98.10 |
98.10 |
72.90 |
| Reserves Excluding Revaluation Reserves |
2,018.70 |
-- |
1,758.50 |
1,610.40 |
1,016.60 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
20.06 |
20.48 |
18.61 |
-- |
-- |
| Diluted EPS |
20.06 |
20.48 |
18.61 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
20.06 |
20.48 |
18.61 |
-- |
-- |
| Diluted EPS |
20.06 |
20.48 |
18.61 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.87 |
3.87 |
3.87 |
3.86 |
0.95 |
| Share Holding (%) |
39.42 |
39.45 |
39.45 |
39.00 |
13.00 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.07 |
1.07 |
1.07 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
18.01 |
18.02 |
18.02 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
10.91 |
10.91 |
10.91 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.87 |
4.87 |
4.87 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
81.99 |
81.98 |
81.98 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
49.67 |
49.64 |
49.64 |
-- |
-- |
| 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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