 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
2,643.71 |
2,049.70 |
1,420.81 |
1,780.90 |
1,325.70 |
| Other Operating Income |
285.54 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
2,929.26 |
2,049.70 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
165.43 |
131.24 |
109.50 |
138.36 |
208.02 |
| Depreciation |
7.91 |
9.35 |
7.37 |
6.81 |
6.05 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
360.08 |
370.56 |
434.13 |
152.54 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
338.80 |
14.91 |
13.84 |
19.19 |
29.58 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,417.12 |
1,534.12 |
-- |
-- |
-- |
| Other Income |
60.76 |
29.98 |
8.60 |
2.61 |
2.15 |
| P/L Before Int., Excpt. Items & Tax |
2,477.88 |
1,564.10 |
-- |
-- |
-- |
| Interest |
1,545.51 |
773.22 |
533.88 |
938.12 |
364.79 |
| P/L Before Exceptional Items & Tax |
932.37 |
790.87 |
394.25 |
246.90 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
932.37 |
790.87 |
-- |
-- |
-- |
| Tax |
208.58 |
182.18 |
130.09 |
56.72 |
184.89 |
| P/L After Tax from Ordinary Activities |
723.79 |
608.69 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
723.79 |
608.69 |
264.16 |
190.17 |
381.97 |
| Equity Share Capital |
62.36 |
62.20 |
61.98 |
50.73 |
50.69 |
| Reserves Excluding Revaluation Reserves |
4,211.19 |
4,089.69 |
3,992.22 |
2,999.41 |
2,886.14 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
23.25 |
19.61 |
-- |
-- |
-- |
| Diluted EPS |
23.07 |
19.42 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
23.25 |
19.61 |
-- |
-- |
-- |
| Diluted EPS |
23.07 |
19.42 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
19.63 |
21.04 |
21.12 |
13.39 |
14.80 |
| Share Holding (%) |
62.97 |
67.67 |
68.16 |
52.78 |
58.39 |
| 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) |
11.55 |
10.06 |
-- |
-- |
-- |
| - 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) |
37.03 |
32.33 |
-- |
-- |
-- |
| Notes |
|
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|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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