 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
4,159.71 |
3,918.00 |
3,606.81 |
2,765.33 |
2,472.40 |
| Other Operating Income |
47.45 |
52.06 |
43.83 |
-- |
-- |
| Total Income From Operations |
4,207.16 |
3,970.06 |
3,650.64 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,096.37 |
2,197.72 |
1,814.85 |
1,343.56 |
1,235.82 |
| Purchase of Traded Goods |
26.90 |
33.63 |
55.63 |
-- |
-- |
| Increase/Decrease in Stocks |
-89.81 |
126.91 |
-215.18 |
-54.09 |
-11.73 |
| Power & Fuel |
464.03 |
-- |
-- |
-- |
-- |
| Employees Cost |
268.34 |
218.52 |
207.93 |
164.88 |
153.15 |
| Depreciation |
253.86 |
234.67 |
226.02 |
220.88 |
207.32 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
565.74 |
848.44 |
842.37 |
748.94 |
702.66 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
621.73 |
310.17 |
719.02 |
-- |
-- |
| Other Income |
7.45 |
8.51 |
7.43 |
11.80 |
14.78 |
| P/L Before Int., Excpt. Items & Tax |
629.18 |
318.68 |
726.45 |
-- |
-- |
| Interest |
174.34 |
173.22 |
109.81 |
86.73 |
102.34 |
| P/L Before Exceptional Items & Tax |
454.84 |
145.46 |
616.64 |
266.23 |
97.62 |
| Exceptional Items |
-- |
-- |
-8.02 |
-- |
-- |
| P/L Before Tax |
454.84 |
145.46 |
608.62 |
-- |
-- |
| Tax |
131.11 |
35.80 |
138.91 |
73.26 |
34.36 |
| P/L After Tax from Ordinary Activities |
323.73 |
109.66 |
469.71 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
20.79 |
77.51 |
| Net Profit/(Loss) For the Period |
323.73 |
109.66 |
469.71 |
213.76 |
140.77 |
| Equity Share Capital |
63.65 |
63.65 |
63.65 |
57.77 |
57.77 |
| Reserves Excluding Revaluation Reserves |
2,212.92 |
1,932.37 |
1,854.61 |
1,398.08 |
1,214.98 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
50.86 |
17.23 |
78.06 |
-- |
-- |
| Diluted EPS |
50.86 |
17.23 |
78.06 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
50.86 |
17.23 |
78.06 |
-- |
-- |
| Diluted EPS |
50.86 |
17.23 |
78.06 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.45 |
2.48 |
2.48 |
1.89 |
1.89 |
| Share Holding (%) |
38.47 |
38.99 |
38.99 |
32.78 |
32.78 |
| 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) |
3.92 |
3.88 |
3.88 |
-- |
-- |
| - 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) |
61.53 |
61.01 |
61.01 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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