Mar 16 Mar 15 Mar 14

12 mths 12 mths 12 mths

INCOME

Revenue From Operations [Gross] 9,078.96 8,167.75 7,208.39

Less: Excise/Sevice Tax/Other Levies 156.58 149.74 158.82
Revenue From Operations [Net] 8,922.38 8,018.01 7,049.57
Other Operating Revenues 243.8 77.09 61.14
Total Operating Revenues 9,166.18 8,095.10 7,110.71
Other Income 183.32 67.22 74.8
Total Revenue 9,349.50 8,162.32 7,185.51
EXPENSES
Cost Of Materials Consumed 4,425.80 3,920.33 3,422.34
Purchase Of Stock-In Trade 6.31 15.76 96.89

Changes In Inventories Of FG,WIP And -141.59 -159.09 -35.75

Stock-In Trade
Employee Benefit Expenses 809.79 668.75 514.21

Finance Costs 229.31 132.14 288.84

Depreciation And Amortisation Expenses 263 245.15 185.97
Other Expenses 1,616.83 1,398.93 1,193.55
Total Expenses 7,209.45 6,221.97 5,666.05
Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 2,140.05 1,940.35 1,519.46

Exceptional Items 00 0

Profit/Loss Before Tax 2,140.05 1,940.35 1,519.46

Tax Expenses-Continued Operations
Current Tax 518.23 420.63 334.62
Less: MAT Credit Entitlement 0 9.95 124.56
Deferred Tax 2.15 13.32 137.31
Tax For Earlier Years 00 0
Total Tax Expenses 520.38 424 347.37

Profit/Loss After Tax And Before 1,619.67 1,516.35 1,172.09

ExtraOrdinary Items
Profit/Loss From Continuing 1,619.67 1,516.35 1,172.09
Operations
Profit/Loss For The Period 1,619.67 1,516.35 1,172.09

Mar 16 Mar 15 Mar 14

12 mths 12 mths 12 mths
Mar 13 Mar 12
12 mths 12 mths

5,497.31 4,301.88
144.4 97.28
5,352.91 4,204.60
72.19 76.85
5,425.10 4,281.45
26.51 19.06
5,451.61 4,300.51

3,053.64 2,393.29
78.09 35.52

-121.08 89.87

431.42 364.1

250.06 267.58
171.39 142.94
1,024.97 825.17
4,888.49 4,118.47
Mar 13 Mar 12
12 mths 12 mths

563.12 182.04

0 -319.86

563.12 -137.82

126.5 4.87
126.5 0
64.15 -118.03
2.98 17.95
67.13 -95.21

495.99 -42.61

495.99 -42.61

495.99 -42.61

Mar 13 Mar 12
12 mths 12 mths
OTHER ADDITIONAL INFORMATION EARNINGS PER SHARE 27.73 52.01 40.24
Basic EPS (Rs.)

Diluted EPS (Rs.) 27.72 51.97 40.2

Imported Raw Materials 2,344.67 2,153.63 2,020.71

Indigenous Raw Materials 2,081.13 1,766.70 1,401.62

STORES, SPARES AND LOOSE TOOLS

15.15 9.77 4.73
Imported Stores And Spares
Indigenous Stores And Spares 122.76 106.20 71.00

DIVIDEND AND DIVIDEND PERCENTAGE

146.14 131.28 87.41
Equity Share Dividend
Tax On Dividend 29.75 25.04 14.85
Equity Dividend Rate (%) 250 450 300
Source : Dion Global Solutions Limited
17.04 -1.46

17.02 -1.46

1,822.98 1,455.40

1,230.66 937.89

3.58 3.62

57.24 60.84

43.68 29.11

7.2 4.72
150 100