 |
 |
|
Sep '12 |
Sep '11 |
Sep '10 |
Sep '09 |
Sep '08 |
 |
| Net Sales/Income from operations |
11,862.46 |
9,735.34 |
7,463.74 |
5,672.84 |
5,046.91 |
| Other Operating Income |
7.72 |
7.83 |
-- |
-- |
-- |
| Total Income From Operations |
11,870.18 |
9,743.17 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
8,344.27 |
7,379.16 |
5,145.98 |
3,482.67 |
3,533.14 |
| Purchase of Traded Goods |
26.48 |
33.02 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-17.83 |
-305.11 |
-144.52 |
220.59 |
-91.59 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
513.69 |
446.75 |
378.17 |
316.82 |
275.71 |
| Depreciation |
301.10 |
247.63 |
260.75 |
249.32 |
169.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,742.58 |
1,384.59 |
1,256.55 |
961.40 |
918.75 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
959.89 |
557.13 |
-- |
-- |
-- |
| Other Income |
32.01 |
25.31 |
30.95 |
25.36 |
36.26 |
| P/L Before Int., Excpt. Items & Tax |
991.90 |
582.44 |
-- |
-- |
-- |
| Interest |
158.78 |
93.02 |
63.10 |
68.92 |
66.25 |
| P/L Before Exceptional Items & Tax |
833.12 |
489.42 |
534.66 |
398.48 |
-- |
| Exceptional Items |
-- |
404.23 |
-- |
-- |
-- |
| P/L Before Tax |
833.12 |
893.65 |
-- |
-- |
-- |
| Tax |
260.77 |
274.23 |
180.68 |
145.45 |
66.83 |
| P/L After Tax from Ordinary Activities |
572.35 |
619.42 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
572.35 |
619.42 |
353.98 |
253.03 |
144.56 |
| Equity Share Capital |
4.24 |
4.24 |
4.24 |
4.24 |
4.24 |
| Reserves Excluding Revaluation Reserves |
2,853.56 |
2,293.53 |
1,686.44 |
1,357.18 |
1,116.55 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1,349.52 |
1,460.50 |
-- |
-- |
-- |
| Diluted EPS |
1,349.52 |
1,460.50 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1,349.52 |
1,460.50 |
-- |
-- |
-- |
| Diluted EPS |
1,349.52 |
1,460.50 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.31 |
0.31 |
0.31 |
0.31 |
0.31 |
| Share Holding (%) |
73.05 |
73.14 |
73.30 |
73.31 |
73.43 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.00 |
0.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
1.18 |
1.49 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.32 |
0.40 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.11 |
0.11 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
98.82 |
98.51 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
26.63 |
26.46 |
-- |
-- |
-- |
| Notes |
 |
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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