 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
32,060.47 |
23,368.86 |
18,314.00 |
15,336.46 |
12,628.91 |
| Other Operating Income |
62.19 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
32,122.66 |
23,368.86 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
14,937.08 |
10,490.40 |
8,740.66 |
5,977.41 |
| Purchase of Traded Goods |
77.50 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-297.81 |
-682.98 |
-29.72 |
-290.56 |
-283.56 |
| Power & Fuel |
1,683.84 |
1,181.52 |
1,014.82 |
673.07 |
532.43 |
| Employees Cost |
625.87 |
534.47 |
365.20 |
288.75 |
273.98 |
| Depreciation |
1,708.17 |
1,378.71 |
1,123.41 |
827.66 |
687.18 |
| Excise Duty |
-- |
-- |
-- |
1,178.04 |
1,208.91 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3,442.35 |
2,619.62 |
2,088.88 |
1,756.22 |
1,565.14 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
24,882.74 |
3,400.44 |
-- |
-- |
-- |
| Other Income |
179.30 |
77.02 |
417.56 |
102.39 |
257.14 |
| P/L Before Int., Excpt. Items & Tax |
25,062.04 |
3,477.46 |
-- |
-- |
-- |
| Interest |
1,186.41 |
695.18 |
858.92 |
797.25 |
440.44 |
| P/L Before Exceptional Items & Tax |
23,875.63 |
2,782.28 |
2,819.65 |
1,467.76 |
-- |
| Exceptional Items |
-820.96 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
23,054.67 |
2,782.28 |
-- |
-- |
-- |
| Tax |
468.70 |
771.61 |
796.91 |
219.13 |
755.93 |
| P/L After Tax from Ordinary Activities |
22,585.97 |
2,010.67 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-790.13 |
-- |
| Net Profit/(Loss) For the Period |
1,625.86 |
2,010.67 |
2,022.74 |
458.50 |
1,728.19 |
| Equity Share Capital |
223.12 |
223.12 |
187.05 |
187.05 |
187.05 |
| Reserves Excluding Revaluation Reserves |
17,934.31 |
16,132.71 |
9,179.23 |
7,422.24 |
7,140.24 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
10.00 |
140.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
71.42 |
97.17 |
-- |
-- |
-- |
| Diluted EPS |
71.42 |
96.33 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
71.42 |
97.17 |
-- |
-- |
-- |
| Diluted EPS |
71.42 |
96.33 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.86 |
13.90 |
10.29 |
10.28 |
9.92 |
| Share Holding (%) |
62.11 |
62.29 |
55.00 |
54.98 |
53.01 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.67 |
1.74 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
43.37 |
20.72 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
16.43 |
7.81 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.79 |
6.67 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
56.63 |
79.28 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
21.46 |
29.90 |
-- |
-- |
-- |
| Notes |
|
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|
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|
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| Source : Dion Global Solutions Limited |
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