 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
8,900.86 |
6,365.95 |
4,311.17 |
2,966.38 |
2,159.25 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
8,900.86 |
6,365.95 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
5,748.34 |
3,628.29 |
2,338.81 |
1,779.68 |
1,193.54 |
| Purchase of Traded Goods |
161.45 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1,616.66 |
-314.25 |
-333.82 |
-288.28 |
-21.96 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
257.28 |
197.15 |
153.73 |
104.89 |
73.54 |
| Depreciation |
713.43 |
524.43 |
362.61 |
247.61 |
161.25 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,681.88 |
1,088.98 |
943.99 |
610.02 |
388.83 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,955.14 |
1,241.35 |
-- |
-- |
-- |
| Other Income |
65.68 |
4.96 |
64.02 |
18.24 |
51.59 |
| P/L Before Int., Excpt. Items & Tax |
2,020.82 |
1,246.31 |
-- |
-- |
-- |
| Interest |
761.77 |
681.98 |
535.08 |
245.39 |
121.27 |
| P/L Before Exceptional Items & Tax |
1,259.05 |
564.33 |
374.79 |
285.31 |
-- |
| Exceptional Items |
-608.55 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
650.50 |
564.33 |
-- |
-- |
-- |
| Tax |
269.97 |
187.45 |
127.45 |
89.19 |
93.85 |
| P/L After Tax from Ordinary Activities |
380.53 |
376.88 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-8.20 |
-- |
| Net Profit/(Loss) For the Period |
380.53 |
376.88 |
247.34 |
187.92 |
200.52 |
| Equity Share Capital |
826.28 |
787.78 |
787.79 |
196.97 |
187.17 |
| Reserves Excluding Revaluation Reserves |
2,828.18 |
1,928.40 |
1,905.44 |
1,134.01 |
854.07 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.69 |
5.13 |
-- |
-- |
-- |
| Diluted EPS |
4.69 |
5.13 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.69 |
5.13 |
-- |
-- |
-- |
| Diluted EPS |
4.69 |
-- |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
56.37 |
56.44 |
56.44 |
12.69 |
12.69 |
| Share Holding (%) |
58.22 |
71.65 |
71.65 |
64.43 |
67.81 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
19.25 |
15.24 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
73.51 |
68.24 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
28.30 |
19.35 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.01 |
7.09 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
26.69 |
31.76 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
8.48 |
9.00 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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