 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
14,689.62 |
12,776.83 |
10,469.64 |
11,476.98 |
8,811.10 |
| Other Operating Income |
126.29 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
14,815.91 |
12,776.83 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
6,630.67 |
4,366.70 |
3,151.65 |
4,915.01 |
-- |
| Employees Cost |
1,599.49 |
1,342.19 |
1,226.55 |
1,410.50 |
1,205.18 |
| Depreciation |
939.88 |
910.62 |
961.96 |
899.81 |
777.80 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
1,361.67 |
1,261.72 |
984.91 |
1,098.17 |
336.18 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
4,998.66 |
4,165.24 |
3,842.84 |
4,360.05 |
7,082.19 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-714.46 |
730.36 |
-- |
-- |
-- |
| Other Income |
357.17 |
174.21 |
153.28 |
309.90 |
670.41 |
| P/L Before Int., Excpt. Items & Tax |
-357.29 |
904.57 |
-- |
-- |
-- |
| Interest |
971.23 |
1,028.36 |
993.01 |
738.03 |
492.75 |
| P/L Before Exceptional Items & Tax |
-1,328.52 |
-123.79 |
-538.00 |
-- |
-- |
| Exceptional Items |
73.19 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-1,255.33 |
-123.79 |
-- |
-- |
-- |
| Tax |
-13.01 |
33.72 |
0.09 |
-67.28 |
-160.73 |
| P/L After Tax from Ordinary Activities |
-1,242.32 |
-157.51 |
-- |
-- |
-- |
| Prior Year Adjustments |
6.22 |
-3.22 |
-- |
-- |
-1.20 |
| Extra Ordinary Items |
-- |
170.42 |
70.45 |
1,165.07 |
-- |
| Net Profit/(Loss) For the Period |
-1,236.10 |
9.69 |
-467.64 |
-402.34 |
-251.86 |
| Equity Share Capital |
86.33 |
86.33 |
86.33 |
86.33 |
86.33 |
| Reserves Excluding Revaluation Reserves |
-- |
750.37 |
740.68 |
1,469.76 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-143.18 |
1.12 |
-- |
-- |
-- |
| Diluted EPS |
-143.18 |
1.12 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-143.18 |
1.12 |
-- |
-- |
-- |
| Diluted EPS |
-143.18 |
1.12 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.73 |
1.73 |
1.73 |
1.73 |
1.73 |
| Share Holding (%) |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| 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) |
6.91 |
6.91 |
-- |
-- |
-- |
| - 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) |
80.00 |
80.00 |
-- |
-- |
-- |
| Notes |
 |
 |
 |
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |