 |
 |
|
Sep '12 |
Sep '11 |
Sep '10 |
Sep '09 |
Sep '08 |
 |
| Net Sales/Income from operations |
12,708.12 |
11,941.91 |
9,400.07 |
8,458.50 |
8,357.72 |
| Other Operating Income |
211.76 |
164.51 |
-- |
-- |
-- |
| Total Income From Operations |
12,919.88 |
12,106.42 |
9,400.07 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7,509.43 |
6,730.56 |
5,911.45 |
5,373.76 |
5,181.16 |
| Purchase of Traded Goods |
2,439.84 |
2,378.51 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-101.45 |
-82.37 |
-542.29 |
60.18 |
1.11 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,195.91 |
917.42 |
632.51 |
549.90 |
447.58 |
| Depreciation |
201.02 |
152.21 |
101.48 |
77.78 |
63.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
984.87 |
812.72 |
2,105.20 |
1,451.51 |
1,948.82 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
690.26 |
1,197.36 |
1,191.73 |
-- |
-- |
| Other Income |
57.47 |
2.07 |
-- |
234.12 |
6.72 |
| P/L Before Int., Excpt. Items & Tax |
747.73 |
1,199.43 |
1,191.73 |
-- |
-- |
| Interest |
26.95 |
-75.52 |
-67.02 |
-46.42 |
-45.14 |
| P/L Before Exceptional Items & Tax |
720.78 |
1,274.95 |
1,258.75 |
1,225.91 |
-- |
| Exceptional Items |
-120.02 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
600.76 |
1,274.95 |
1,258.75 |
-- |
-- |
| Tax |
177.70 |
429.53 |
431.54 |
387.01 |
298.44 |
| P/L After Tax from Ordinary Activities |
423.06 |
845.43 |
827.21 |
-- |
-- |
| Prior Year Adjustments |
-79.90 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
205.95 |
124.58 |
| Net Profit/(Loss) For the Period |
343.16 |
845.43 |
827.21 |
1,044.85 |
593.33 |
| Equity Share Capital |
68.06 |
68.06 |
67.43 |
67.43 |
67.43 |
| Reserves Excluding Revaluation Reserves |
3,891.10 |
3,746.98 |
3,409.11 |
2,847.87 |
2,000.25 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
150.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.75 |
24.95 |
24.53 |
-- |
-- |
| Diluted EPS |
9.75 |
24.95 |
24.53 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.75 |
24.95 |
24.53 |
-- |
-- |
| Diluted EPS |
9.75 |
24.95 |
24.53 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.90 |
8.51 |
15.11 |
15.11 |
15.11 |
| Share Holding (%) |
26.16 |
25.00 |
44.82 |
44.82 |
44.82 |
| 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) |
25.13 |
25.52 |
18.60 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
73.84 |
75.00 |
55.18 |
-- |
-- |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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