 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
3,820.80 |
3,543.42 |
3,463.12 |
4,166.64 |
3,726.84 |
| Other Operating Income |
487.81 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
4,308.61 |
3,543.42 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
445.72 |
464.21 |
494.17 |
500.28 |
359.18 |
| Depreciation |
608.72 |
465.10 |
380.11 |
323.88 |
303.18 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
21.94 |
16.53 |
-- |
59.81 |
38.41 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3,376.53 |
2,352.92 |
2,499.91 |
2,519.52 |
2,418.02 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-144.30 |
244.66 |
-- |
-- |
-- |
| Other Income |
191.58 |
476.35 |
439.57 |
395.19 |
357.52 |
| P/L Before Int., Excpt. Items & Tax |
47.28 |
721.01 |
-- |
-- |
-- |
| Interest |
387.30 |
64.37 |
52.53 |
64.67 |
61.63 |
| P/L Before Exceptional Items & Tax |
-340.02 |
656.64 |
475.97 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-340.02 |
656.64 |
-- |
-- |
-- |
| Tax |
99.00 |
90.00 |
100.00 |
113.92 |
90.04 |
| P/L After Tax from Ordinary Activities |
-439.02 |
566.64 |
-- |
-- |
-- |
| Prior Year Adjustments |
10.81 |
0.71 |
0.94 |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-39.08 |
-- |
| Net Profit/(Loss) For the Period |
-428.21 |
567.35 |
376.91 |
940.67 |
813.90 |
| Equity Share Capital |
465.80 |
465.80 |
423.45 |
423.45 |
282.30 |
| Reserves Excluding Revaluation Reserves |
-- |
6,702.33 |
5,913.55 |
5,785.00 |
5,349.80 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-9.19 |
13.01 |
-- |
-- |
-- |
| Diluted EPS |
-9.19 |
13.01 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-9.19 |
13.01 |
-- |
-- |
-- |
| Diluted EPS |
-9.19 |
13.01 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
16.89 |
16.89 |
8.42 |
8.42 |
5.61 |
| Share Holding (%) |
36.25 |
36.25 |
19.88 |
19.88 |
19.88 |
| 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) |
29.69 |
29.69 |
-- |
-- |
-- |
| - 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) |
63.75 |
63.75 |
-- |
-- |
-- |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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