Mar '14 Mar '13Sales Turnover 5,604 5,255Other Manufacturing Expens 94 0Stock Adjustments -4 27Raw Materials 2,989 2,770Power & Fuel Cost 815 714Employee Cost 379 374Selling and Admin and Othe 461 335Other Income 385 639Corporate Dividend Tax 7 10Depreciation 220 159Other Written Off 0 0Equity Dividend 193 207Interest 41.52 39.09Depreciation 219.61 159.21Shares in issue (lakhs)(Rs.1 918 918

Total IncomeTotal ExpensesCash Operating ProfitPBDITPBDTProfit Before Tax Reported Net Profit/ PATTransfer to ReservesEarning Per Share (Rs)Equity Dividend (%)

Name: Roll No. Balance Sheet Rs. Cr.

Mar '13Provisions 516Equity Share Capital 92Reserves 10030Cash and Bank Balance 16Secured Loans 1023Capital Work in Progress 2425Gross Block (FA) 3755Investments 6224Inventories 789Contingent Liabilities 689Sundry Debtors 517Loans and Advances 1008Unsecured Loans 149Accum. Depreciation 1683Current Liabilities 1242Shares in issue In Lakhs (No.) 917.77Net Current AssetsTotal CA, Loans & AdvancesTotal CL & ProvisionsTotal DebtTotal Sources of FundsNetworthBook Value (Rs)Name of Company Source : Dion Global Solutions Limited

Mar '14 Mar '13IncomeSales Turnover 5,603.50 5,255.01Excise Duty 0 0Net Sales 5,603.50 5,255.01Other Income 384.79 639Stock Adjustments -4.05 26.56Total Income 5,984.24 5,920.57ExpenditureRaw Materials 2,989.41 2,770.02Power & Fuel Cost 814.58 714.33Employee Cost 378.8 373.67Other Manufacturing Expenses 94.32 0Selling and Admin and Other Expe 461.01 335.37Preoperative Exp Capitalised 0 0Total Expenses 4,738.12 4,193.39Cash Operating Profit 861.33 1,088.18 861.33PBDIT 1,246.12 1,727.18 1,246.12Interest 41.52 39.09PBDT 1,204.60 1,688.09 1,204.60Depreciation 219.61 159.21Other Written Off 0 0Profit Before Tax 984.99 1,528.88Tax 89 302.89Reported Net Profit 895.99 1,225.99Preference Dividend 0 0Equity Dividend 192.84 206.52Corporate Dividend Tax 7.48 9.81Transfer to Reserves 695.67 1009.66Per share data (annualised)Shares in issue (lakhs)(Rs.10) 918.27 917.77Earning Per Share (Rs) 97.57 133.58Equity Dividend (%) 210 225 22.50237

Balance Sheet of Grasim Industries Rs. Cr.

Mar '13

12 mths

Sources Of Funds

Total Share Capital 91.78

Equity Share Capital 91.78

Share Application Money 0.01

Preference Share Capital 0

Reserves 10,030.07

Revaluation Reserves 0

Networth 10,121.86

Secured Loans 1,022.78

Unsecured Loans 148.96

Total Debt 1,171.74

Total Liabilities 11,293.60

Application Of Funds

Gross Block 3,754.53

Less: Accum. Depreciation 1,682.57

Net Block 2,071.96

Capital Work in Progress 2,425.09

Investments 6,224.43

Inventories 789.34

Sundry Debtors 516.63

Cash and Bank Balance 16.27

Total Current Assets 1,322.24

Loans and Advances 1,008.05

Fixed Deposits 0

Total CA, Loans & Advances 2,330.29

Deffered Credit 0

Current Liabilities 1,242.16

Provisions 516.01

Total CL & Provisions 1,758.17

Net Current Assets 572.12

Miscellaneous Expenses 0

Total Assets 11,293.60

Contingent Liabilities 688.79

Book Value (Rs) 1,102.88

Source : Dion Global Solutions Limited