 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
6,965.40 |
6,993.97 |
6,289.31 |
4,430.14 |
3,736.67 |
| Other Operating Income |
99.60 |
132.23 |
-- |
-- |
-- |
| Total Income From Operations |
7,065.00 |
7,126.20 |
6,289.31 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
4,912.32 |
5,132.28 |
4,625.97 |
3,018.79 |
2,663.95 |
| Purchase of Traded Goods |
151.49 |
143.91 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
32.70 |
-15.14 |
-150.72 |
1.95 |
60.56 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
407.13 |
370.11 |
324.80 |
251.26 |
204.52 |
| Depreciation |
130.41 |
117.53 |
106.82 |
102.52 |
102.88 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,152.33 |
1,025.67 |
1,088.89 |
869.95 |
619.89 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
278.62 |
351.84 |
293.55 |
-- |
-- |
| Other Income |
23.84 |
21.71 |
2.99 |
0.39 |
4.51 |
| P/L Before Int., Excpt. Items & Tax |
302.46 |
373.55 |
296.54 |
-- |
-- |
| Interest |
48.04 |
57.09 |
46.45 |
63.17 |
55.01 |
| P/L Before Exceptional Items & Tax |
254.42 |
316.46 |
250.09 |
122.89 |
34.37 |
| Exceptional Items |
-91.63 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
162.79 |
316.46 |
250.09 |
-- |
-- |
| Tax |
47.56 |
67.39 |
57.51 |
-11.84 |
0.02 |
| P/L After Tax from Ordinary Activities |
115.23 |
249.07 |
192.58 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
0.79 |
-- |
-- |
-46.72 |
-3.27 |
| Net Profit/(Loss) For the Period |
116.02 |
249.07 |
192.58 |
88.01 |
31.08 |
| Equity Share Capital |
47.51 |
47.51 |
47.51 |
23.75 |
23.75 |
| Reserves Excluding Revaluation Reserves |
1,177.16 |
1,121.79 |
951.90 |
-- |
786.41 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.43 |
5.24 |
4.10 |
-- |
-- |
| Diluted EPS |
2.43 |
5.24 |
4.10 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.44 |
5.24 |
4.10 |
-- |
-- |
| Diluted EPS |
2.44 |
5.24 |
4.10 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
20.24 |
19.33 |
19.33 |
9.40 |
10.12 |
| Share Holding (%) |
42.60 |
40.69 |
40.69 |
39.55 |
42.60 |
| 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) |
27.27 |
28.18 |
28.18 |
-- |
-- |
| - 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) |
57.40 |
59.31 |
59.31 |
-- |
-- |
| Notes |
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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