 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
3,826.27 |
3,217.00 |
2,934.30 |
2,555.13 |
2,437.31 |
| Other Operating Income |
113.17 |
91.01 |
-- |
-- |
-- |
| Total Income From Operations |
3,939.44 |
3,308.01 |
2,934.30 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,838.39 |
1,557.89 |
1,357.34 |
1,216.46 |
1,369.16 |
| Purchase of Traded Goods |
347.21 |
342.31 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-38.20 |
-116.85 |
-51.05 |
110.24 |
-114.05 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
237.46 |
184.65 |
153.12 |
127.36 |
114.45 |
| Depreciation |
157.76 |
143.49 |
114.68 |
107.91 |
88.89 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,127.93 |
876.67 |
986.72 |
724.33 |
734.87 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
268.89 |
319.85 |
373.49 |
-- |
-- |
| Other Income |
134.32 |
151.49 |
130.38 |
72.21 |
143.33 |
| P/L Before Int., Excpt. Items & Tax |
403.21 |
471.34 |
503.87 |
-- |
-- |
| Interest |
105.99 |
164.37 |
293.64 |
92.64 |
230.14 |
| P/L Before Exceptional Items & Tax |
297.22 |
306.97 |
210.23 |
248.40 |
157.18 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
297.22 |
306.97 |
210.23 |
-- |
-- |
| Tax |
89.09 |
79.93 |
52.73 |
67.11 |
8.94 |
| P/L After Tax from Ordinary Activities |
208.13 |
227.04 |
157.50 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-0.50 |
| Net Profit/(Loss) For the Period |
208.13 |
227.04 |
157.50 |
181.29 |
147.74 |
| Equity Share Capital |
88.52 |
92.36 |
92.36 |
87.91 |
87.91 |
| Reserves Excluding Revaluation Reserves |
3,269.17 |
3,413.66 |
2,165.72 |
1,835.28 |
1,729.78 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
75.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.60 |
4.92 |
3.52 |
-- |
-- |
| Diluted EPS |
4.60 |
4.92 |
3.52 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.60 |
4.92 |
1.16 |
-- |
-- |
| Diluted EPS |
4.60 |
4.92 |
0.75 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
31.48 |
33.40 |
33.92 |
31.67 |
31.66 |
| Share Holding (%) |
71.13 |
72.33 |
73.45 |
72.05 |
72.02 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.42 |
1.22 |
0.44 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
18.91 |
9.51 |
3.49 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
5.46 |
2.63 |
0.95 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.36 |
11.56 |
12.19 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
81.09 |
90.49 |
96.51 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.41 |
25.04 |
26.39 |
-- |
-- |
| Notes |
 |
|
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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