 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
3,491.32 |
2,916.08 |
2,419.21 |
2,827.90 |
5,532.84 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
3,491.32 |
2,916.08 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
127.12 |
138.74 |
130.57 |
107.58 |
144.18 |
| Depreciation |
139.84 |
129.77 |
126.05 |
113.88 |
25.69 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,254.23 |
1,048.34 |
1,173.48 |
999.19 |
2,323.03 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,970.13 |
1,599.23 |
-- |
-- |
-- |
| Other Income |
1,091.35 |
1,242.68 |
801.22 |
1,011.39 |
525.62 |
| P/L Before Int., Excpt. Items & Tax |
3,061.48 |
2,841.91 |
-- |
-- |
-- |
| Interest |
1,553.78 |
1,286.70 |
847.24 |
809.86 |
447.65 |
| P/L Before Exceptional Items & Tax |
1,507.70 |
1,555.21 |
943.09 |
1,808.78 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,507.70 |
1,555.21 |
-- |
-- |
-- |
| Tax |
458.77 |
309.05 |
171.65 |
261.01 |
543.52 |
| P/L After Tax from Ordinary Activities |
1,048.93 |
1,246.16 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
23.42 |
-- |
-- |
0.19 |
| Extra Ordinary Items |
-7.15 |
-- |
-6.38 |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,041.78 |
1,269.58 |
765.06 |
1,547.77 |
2,574.59 |
| Equity Share Capital |
339.68 |
339.51 |
339.48 |
339.44 |
340.96 |
| Reserves Excluding Revaluation Reserves |
14,154.38 |
13,468.48 |
12,488.03 |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
6.14 |
7.48 |
-- |
-- |
-- |
| Diluted EPS |
6.12 |
7.46 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
6.14 |
7.48 |
-- |
-- |
-- |
| Diluted EPS |
6.12 |
7.46 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
36.36 |
36.28 |
36.26 |
19.44 |
20.18 |
| Share Holding (%) |
21.41 |
21.37 |
21.36 |
11.45 |
11.84 |
| 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) |
133.48 |
133.48 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
78.59 |
78.63 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |