 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
178,139.23 |
133,498.94 |
108,497.72 |
131,802.65 |
112,098.27 |
| Other Operating Income |
196.59 |
172.88 |
-- |
-- |
-- |
| Total Income From Operations |
178,335.82 |
133,671.82 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
56,943.23 |
40,362.01 |
37,727.59 |
40,995.22 |
38,024.65 |
| Purchase of Traded Goods |
109,370.73 |
85,396.86 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-824.29 |
-3,438.78 |
-3,249.96 |
1,836.78 |
-2,355.87 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,583.10 |
1,981.84 |
1,617.32 |
1,137.19 |
867.66 |
| Depreciation |
1,712.93 |
1,406.95 |
1,164.40 |
981.29 |
850.82 |
| Excise Duty |
-- |
-- |
-- |
7,050.23 |
7,394.51 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7,216.74 |
5,888.57 |
68,999.33 |
77,912.57 |
66,613.32 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,333.38 |
2,074.37 |
-- |
-- |
-- |
| Other Income |
1,025.59 |
1,170.66 |
785.90 |
905.70 |
1,197.97 |
| P/L Before Int., Excpt. Items & Tax |
3,358.97 |
3,245.03 |
-- |
-- |
-- |
| Interest |
2,139.24 |
892.06 |
903.75 |
2,082.84 |
792.48 |
| P/L Before Exceptional Items & Tax |
1,219.73 |
2,352.97 |
2,121.19 |
712.23 |
-- |
| Exceptional Items |
-0.49 |
-15.24 |
-- |
-- |
-- |
| P/L Before Tax |
1,219.24 |
2,337.73 |
-- |
-- |
-- |
| Tax |
307.81 |
798.72 |
766.15 |
249.02 |
382.40 |
| P/L After Tax from Ordinary Activities |
911.43 |
1,539.01 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-57.51 |
111.77 |
408.61 |
| Extra Ordinary Items |
-- |
-- |
3.84 |
-- |
-- |
| Net Profit/(Loss) For the Period |
911.43 |
1,539.01 |
1,301.37 |
574.98 |
726.27 |
| Equity Share Capital |
338.63 |
338.63 |
338.63 |
338.63 |
339.01 |
| Reserves Excluding Revaluation Reserves |
12,783.51 |
12,206.79 |
11,218.96 |
10,391.62 |
10,224.28 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
26.92 |
45.45 |
-- |
-- |
-- |
| Diluted EPS |
26.92 |
45.45 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
26.92 |
45.45 |
-- |
-- |
-- |
| Diluted EPS |
26.92 |
45.45 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.56 |
16.56 |
16.56 |
16.56 |
16.56 |
| Share Holding (%) |
48.89 |
48.89 |
48.89 |
48.89 |
48.78 |
| 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) |
17.31 |
17.31 |
-- |
-- |
-- |
| - 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) |
51.11 |
51.11 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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