 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
7,863.95 |
6,840.14 |
5,766.01 |
5,303.94 |
5,169.16 |
| Other Operating Income |
27.10 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
7,891.05 |
6,840.14 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
5,653.64 |
4,454.79 |
3,465.33 |
3,301.43 |
3,921.21 |
| Purchase of Traded Goods |
96.90 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-435.34 |
-240.89 |
-26.30 |
215.91 |
-729.35 |
| Power & Fuel |
646.29 |
560.24 |
503.73 |
397.79 |
559.81 |
| Employees Cost |
169.83 |
152.05 |
121.44 |
118.24 |
104.30 |
| Depreciation |
408.61 |
356.14 |
339.89 |
313.08 |
253.54 |
| Excise Duty |
-- |
-- |
-- |
441.74 |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
855.68 |
832.00 |
632.41 |
480.93 |
536.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
495.44 |
725.81 |
-- |
-- |
-- |
| Other Income |
75.31 |
0.37 |
7.39 |
10.91 |
27.55 |
| P/L Before Int., Excpt. Items & Tax |
570.75 |
726.18 |
-- |
-- |
-- |
| Interest |
516.80 |
333.05 |
399.39 |
313.39 |
152.81 |
| P/L Before Exceptional Items & Tax |
53.95 |
393.13 |
337.51 |
-267.66 |
-- |
| Exceptional Items |
-207.76 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-153.81 |
393.13 |
-- |
-- |
-- |
| Tax |
-49.91 |
128.76 |
191.90 |
-287.23 |
134.14 |
| P/L After Tax from Ordinary Activities |
-103.90 |
264.37 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-0.26 |
-- |
-0.24 |
-- |
| Extra Ordinary Items |
-- |
54.23 |
232.87 |
-599.14 |
-36.13 |
| Net Profit/(Loss) For the Period |
-103.90 |
318.34 |
378.48 |
-579.81 |
228.12 |
| Equity Share Capital |
37.90 |
37.46 |
37.12 |
32.43 |
30.92 |
| Reserves Excluding Revaluation Reserves |
2,144.23 |
2,215.13 |
1,876.48 |
1,257.91 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-5.52 |
17.12 |
-- |
-- |
-- |
| Diluted EPS |
-5.52 |
16.71 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-5.52 |
17.12 |
-- |
-- |
-- |
| Diluted EPS |
-5.52 |
16.71 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.74 |
9.52 |
9.35 |
7.01 |
7.09 |
| Share Holding (%) |
56.68 |
56.12 |
55.67 |
48.48 |
45.89 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.53 |
6.53 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
87.70 |
87.70 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
34.46 |
34.86 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.92 |
0.92 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
12.30 |
12.30 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
4.83 |
4.89 |
-- |
-- |
-- |
| Notes |
 |
 |
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |