 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
3,390.37 |
3,458.97 |
2,981.10 |
2,358.49 |
2,075.20 |
| Other Operating Income |
17.06 |
30.80 |
-- |
-- |
-- |
| Total Income From Operations |
3,407.43 |
3,489.77 |
2,981.10 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,945.24 |
2,013.73 |
1,711.59 |
1,362.23 |
1,337.82 |
| Purchase of Traded Goods |
134.07 |
185.82 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
20.88 |
-37.79 |
-47.52 |
-11.95 |
-21.17 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
277.35 |
259.23 |
241.63 |
178.06 |
155.19 |
| Depreciation |
79.77 |
76.08 |
69.10 |
66.81 |
59.12 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
735.19 |
707.19 |
735.97 |
568.56 |
494.77 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
214.93 |
285.51 |
270.33 |
-- |
-- |
| Other Income |
40.25 |
30.97 |
10.79 |
3.43 |
15.08 |
| P/L Before Int., Excpt. Items & Tax |
255.18 |
316.48 |
281.12 |
-- |
-- |
| Interest |
104.16 |
70.78 |
60.42 |
28.76 |
28.19 |
| P/L Before Exceptional Items & Tax |
151.02 |
245.70 |
220.70 |
169.45 |
36.36 |
| Exceptional Items |
-3.81 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
147.21 |
245.70 |
220.70 |
-- |
-- |
| Tax |
43.25 |
65.01 |
71.64 |
48.29 |
10.84 |
| P/L After Tax from Ordinary Activities |
103.96 |
180.69 |
149.06 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
20.60 |
-39.95 |
46.66 |
| Net Profit/(Loss) For the Period |
103.96 |
180.69 |
169.66 |
81.21 |
72.18 |
| Equity Share Capital |
37.33 |
37.26 |
37.13 |
36.95 |
36.95 |
| Reserves Excluding Revaluation Reserves |
1,144.01 |
1,077.70 |
954.27 |
779.95 |
700.00 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
5.58 |
9.69 |
4.13 |
-- |
-- |
| Diluted EPS |
5.58 |
9.66 |
4.12 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
5.58 |
9.69 |
4.13 |
-- |
-- |
| Diluted EPS |
5.58 |
9.66 |
4.12 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.66 |
9.68 |
9.61 |
7.88 |
7.26 |
| Share Holding (%) |
51.74 |
51.85 |
51.74 |
42.63 |
39.30 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.13 |
0.13 |
0.13 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.49 |
1.49 |
1.49 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.72 |
0.72 |
0.72 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
8.87 |
8.84 |
8.84 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.51 |
98.51 |
98.51 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
47.54 |
47.43 |
47.54 |
-- |
-- |
| Notes |
|
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|
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|
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|
 |
| Source : Dion Global Solutions Limited |
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