 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,063.02 |
1,701.43 |
1,370.78 |
1,181.89 |
1,082.78 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,063.02 |
1,701.43 |
1,370.78 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
161.93 |
145.36 |
112.67 |
100.11 |
94.08 |
| Depreciation |
81.50 |
67.08 |
54.69 |
44.82 |
37.76 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
72.89 |
122.14 |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
140.69 |
31.69 |
44.33 |
54.47 |
46.17 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
-- |
6.02 |
100.54 |
92.04 |
71.61 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,606.00 |
1,329.13 |
1,058.56 |
-- |
-- |
| Other Income |
68.76 |
60.45 |
79.63 |
41.43 |
31.99 |
| P/L Before Int., Excpt. Items & Tax |
1,674.76 |
1,389.58 |
1,138.19 |
-- |
-- |
| Interest |
1,082.15 |
877.43 |
707.82 |
633.80 |
645.44 |
| P/L Before Exceptional Items & Tax |
592.61 |
512.15 |
430.37 |
298.09 |
219.71 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
592.61 |
512.15 |
430.37 |
-- |
-- |
| Tax |
182.50 |
156.69 |
135.14 |
96.73 |
68.98 |
| P/L After Tax from Ordinary Activities |
410.11 |
355.45 |
295.23 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
25.39 |
-- |
| Net Profit/(Loss) For the Period |
410.11 |
355.45 |
295.23 |
226.75 |
150.73 |
| Equity Share Capital |
111.10 |
55.55 |
55.55 |
55.55 |
55.55 |
| Reserves Excluding Revaluation Reserves |
1,975.60 |
1,732.97 |
1,473.79 |
1,260.57 |
1,097.12 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
36.91 |
63.99 |
53.15 |
-- |
-- |
| Diluted EPS |
36.91 |
63.99 |
53.15 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
36.91 |
63.99 |
53.15 |
-- |
-- |
| Diluted EPS |
36.91 |
63.99 |
53.15 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
7.14 |
3.39 |
3.26 |
3.26 |
3.28 |
| Share Holding (%) |
64.24 |
60.95 |
58.69 |
58.60 |
58.99 |
| 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) |
3.97 |
2.17 |
2.29 |
-- |
-- |
| - 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) |
35.76 |
39.05 |
41.31 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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