Mar '15

Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Other Manufacturing Expenses
Selling and Admin Expenses
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses

Operating Profit
PBDIT
Interest
PBDT
Depreciation
Other Written Off
Profit Before Tax
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
Reported Net Profit
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)

Mar '14

Income Statement
Mar '13
Mar '12

2,53,254.86 2,71,037.35 2,50,649.26 2,11,972.97

15,167.96
10,976.82
10,533.51
0
2,38,086.90 2,60,060.53 2,40,115.75 2,11,972.97
2,199.96
1,468.66
1,680.23
1,701.78
-4,513.32
2,030.30
1,471.79
601.6
2,35,773.54 2,63,559.49 2,43,267.77 2,14,276.35
2,11,746.06 2,40,325.98 2,23,534.30 1,97,936.81
1,736.12
1,196.89
904.92
716.08
2,085.60
2,896.35
2,768.87
2,261.07
0
0
0
0
0
0
0
0
9,691.13
9,585.39
8,272.65
7,793.76
0
0
0
0
2,25,258.91 2,54,004.61 2,35,480.74 2,08,707.72

8,314.67
10,514.63
583.1
9,931.53
2,516.02
0
7,415.51
0
7,415.51
2,331.00
5,084.51
13,512.85
0
1,626.94
294.27

8,086.22
9,554.88
1,359.08
8,195.80
2,246.82
0
5,948.98
0
5,948.98
1,888.10
4,060.88
13,678.63
0
1,229.24
196.58

6,106.80
7,787.03
1,825.24
5,961.79
1,926.10
0
4,035.69
0
4,035.69
1,392.79
2,642.90
11,946.44
0
795.39
127.47

3,866.85
5,568.63
1,799.59
3,769.04
1,884.87
0
1,884.17
0
1,884.17
572.9
1,311.27
10,770.91
0
397.7
57.16

7,230.84
70.32
225
310.72

7,230.84
56.16
170
269.11

7,230.84
36.55
110
230.04

3,615.42
36.27
110
412.51

Source : Dion Global Solutions Limited

Mar '11
1,51,639.45
0
1,51,639.45
1,621.36
2,056.05
1,55,316.86

Mar'11

Mar'12

Trend Analysis
Mar'13
Mar'14

100 139.787483

Mar'15

165.29291

178.73802 167.011197

158.346492
103.630902
71.5833759
156.626763

171.499257 157.008549
90.5819806 135.686091
98.7475986 -219.51412
169.691487 151.80164

139.787483
104.960034
29.2599888
137.960779

1,41,028.03
475.89
2,763.63
0
0
5,881.99
0
1,50,149.54

100
100
100
100
100
100
100
100
100
100
100
100
100

3,545.96
5,167.32
1,117.03
4,050.29
1,655.40
0
2,394.89
0
2,394.89
848.21
1,546.68
9,121.51
0
506.16
71.08

100
100
100
100
100
100
100
100
100
100
100
100
100
100
100

109.049453
107.766308
161.104894
93.0560528
113.861906

3,615.42
42.78
140
388.82

100
100
200
200
200
100 84.7826087 85.4371201 131.276297 164.375877
100 78.5714286 78.5714286 121.428571 160.714286
100 106.092794 59.1636233 69.2119747 79.9135847

140.352815 158.503455 170.410081 150.144663

150.471748 190.153187
251.5056 364.815399
81.8152213 100.189606 104.802379 75.4659632

132.502095 140.643728 162.961685 164.759376

138.999906

156.83081 169.167758 150.023044

172.218525
150.697654
163.401162
147.194152
116.352543

228.040361
184.909779
121.669069
202.350943
135.726713

234.482904
203.483237
52.2009257
245.205405
151.988643

78.6745947 168.512541 248.403058 309.638856

78.6745947 168.512541 248.403058 309.638856
67.542236 164.20344 222.598177 274.81402
84.7796571 170.875682 262.554633 328.737037
118.082532 130.969982 149.960149 148.142687
78.571993 157.14201 242.856014 321.428007
80.4164322 179.333146 276.561621 413.998312