 |
 |
|
Jun '12 |
Jun '11 |
Mar '09 |
Mar '08 |
Mar '07 |
 |
| Net Sales/Income from operations |
10,724.12 |
8,226.64 |
9,469.28 |
9,401.67 |
8,378.44 |
| Other Operating Income |
379.99 |
304.03 |
-- |
-- |
-- |
| Total Income From Operations |
11,104.11 |
8,530.67 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7,323.83 |
5,591.39 |
4,650.84 |
4,535.83 |
3,711.93 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
46.72 |
-87.83 |
86.12 |
158.19 |
-30.20 |
| Power & Fuel |
1,993.28 |
1,400.97 |
1,289.81 |
1,250.41 |
1,153.52 |
| Employees Cost |
260.86 |
219.29 |
207.60 |
202.60 |
165.34 |
| Depreciation |
626.83 |
596.26 |
646.62 |
638.12 |
623.83 |
| Excise Duty |
-- |
-- |
931.46 |
1,117.53 |
891.87 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
710.47 |
777.71 |
872.74 |
960.98 |
976.83 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
142.12 |
32.88 |
-- |
-- |
-- |
| Other Income |
424.24 |
20.32 |
0.02 |
426.86 |
115.63 |
| P/L Before Int., Excpt. Items & Tax |
566.36 |
53.20 |
-- |
-- |
-- |
| Interest |
1,076.00 |
1,022.91 |
1,159.30 |
849.25 |
997.58 |
| P/L Before Exceptional Items & Tax |
-509.64 |
-969.71 |
-375.19 |
-- |
-- |
| Exceptional Items |
-586.46 |
-1,180.62 |
-- |
-- |
-- |
| P/L Before Tax |
-1,096.10 |
-2,150.33 |
-- |
-- |
-- |
| Tax |
-779.18 |
-344.45 |
-335.78 |
80.82 |
12.90 |
| P/L After Tax from Ordinary Activities |
-316.92 |
-1,805.88 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-648.70 |
-- |
-- |
| Net Profit/(Loss) For the Period |
-316.92 |
-1,805.88 |
-688.11 |
34.80 |
-9.53 |
| Equity Share Capital |
2,516.14 |
2,386.09 |
1,221.65 |
1,221.58 |
1,218.40 |
| Reserves Excluding Revaluation Reserves |
-2,619.09 |
-2,363.82 |
474.04 |
501.66 |
519.08 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.27 |
-10.60 |
-- |
-- |
-- |
| Diluted EPS |
-1.27 |
-10.60 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-1.27 |
-10.60 |
-- |
-- |
-- |
| Diluted EPS |
-1.27 |
-10.60 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
84.64 |
71.62 |
71.95 |
70.35 |
60.41 |
| Share Holding (%) |
33.63 |
30.01 |
58.85 |
57.55 |
49.42 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
47.77 |
47.77 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
28.60 |
28.60 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.98 |
20.02 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
119.27 |
119.27 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
71.40 |
71.40 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
47.39 |
49.97 |
-- |
-- |
-- |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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