 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
6,500.27 |
6,055.76 |
5,158.00 |
5,653.80 |
5,474.08 |
| Other Operating Income |
111.30 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
6,611.57 |
6,055.76 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,030.78 |
766.12 |
785.25 |
696.76 |
574.17 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-2.93 |
9.91 |
28.27 |
-85.35 |
-15.14 |
| Power & Fuel |
2,196.68 |
1,778.90 |
1,611.83 |
1,311.55 |
994.88 |
| Employees Cost |
1,034.54 |
988.14 |
745.42 |
771.06 |
544.74 |
| Depreciation |
466.55 |
421.72 |
318.81 |
272.97 |
279.43 |
| Excise Duty |
-- |
-- |
-- |
423.00 |
485.65 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,207.59 |
927.96 |
840.99 |
732.80 |
697.74 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
678.36 |
1,163.01 |
-- |
-- |
-- |
| Other Income |
542.16 |
361.74 |
368.85 |
400.11 |
568.30 |
| P/L Before Int., Excpt. Items & Tax |
1,220.52 |
1,524.75 |
-- |
-- |
-- |
| Interest |
0.87 |
0.05 |
2.15 |
3.96 |
0.71 |
| P/L Before Exceptional Items & Tax |
1,219.65 |
1,524.70 |
1,194.13 |
1,927.16 |
-- |
| Exceptional Items |
-21.90 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,197.75 |
1,524.70 |
-- |
-- |
-- |
| Tax |
353.70 |
455.48 |
375.45 |
654.89 |
855.31 |
| P/L After Tax from Ordinary Activities |
844.05 |
1,069.22 |
-- |
-- |
-- |
| Prior Year Adjustments |
5.45 |
0.08 |
13.92 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
849.50 |
1,069.30 |
832.60 |
1,272.27 |
1,624.89 |
| Equity Share Capital |
1,288.62 |
1,288.62 |
644.31 |
644.31 |
644.31 |
| Reserves Excluding Revaluation Reserves |
-- |
98.76 |
-- |
9,125.50 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
60.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.30 |
4.15 |
-- |
-- |
-- |
| Diluted EPS |
3.30 |
4.15 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.30 |
4.15 |
-- |
-- |
-- |
| Diluted EPS |
3.30 |
4.15 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
33.12 |
33.12 |
8.28 |
8.28 |
8.28 |
| Share Holding (%) |
12.85 |
12.85 |
12.85 |
12.85 |
12.85 |
| 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) |
224.60 |
224.60 |
-- |
-- |
-- |
| - 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) |
87.15 |
87.15 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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