 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
45,654.03 |
42,720.19 |
44,690.53 |
49,739.74 |
46,261.05 |
| Other Operating Income |
687.76 |
698.57 |
-- |
-- |
-- |
| Total Income From Operations |
46,341.79 |
43,418.76 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
23,020.82 |
20,233.22 |
16,034.57 |
18,736.65 |
12,628.92 |
| Purchase of Traded Goods |
4.88 |
4.22 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-1,368.51 |
-1,328.03 |
1,161.01 |
-1,934.53 |
-339.30 |
| Power & Fuel |
4,469.74 |
3,590.39 |
3,364.30 |
3,114.63 |
2,822.25 |
| Employees Cost |
7,932.05 |
7,627.37 |
5,416.81 |
8,401.51 |
7,919.02 |
| Depreciation |
1,567.03 |
1,484.27 |
1,337.24 |
1,285.12 |
1,235.48 |
| Excise Duty |
-- |
-- |
3,383.32 |
5,531.31 |
6,046.89 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
6,180.92 |
5,617.90 |
5,385.29 |
6,866.70 |
5,844.25 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
4,534.86 |
6,189.42 |
-- |
-- |
-- |
| Other Income |
1,555.73 |
1,440.13 |
1,926.05 |
1,902.32 |
1,302.88 |
| P/L Before Int., Excpt. Items & Tax |
6,090.59 |
7,629.55 |
-- |
-- |
-- |
| Interest |
677.70 |
472.48 |
402.01 |
253.24 |
250.94 |
| P/L Before Exceptional Items & Tax |
5,412.89 |
7,157.07 |
10,132.03 |
9,387.43 |
-- |
| Exceptional Items |
-262.02 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
5,150.87 |
7,157.07 |
-- |
-- |
-- |
| Tax |
1,608.15 |
2,290.59 |
3,452.89 |
3,284.28 |
3,934.65 |
| P/L After Tax from Ordinary Activities |
3,542.72 |
4,866.48 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
14.77 |
75.23 |
55.64 |
2.70 |
| Extra Ordinary Items |
-- |
-- |
-- |
16.02 |
313.25 |
| Net Profit/(Loss) For the Period |
3,542.72 |
4,881.25 |
6,754.37 |
6,174.81 |
7,534.08 |
| Equity Share Capital |
4,130.53 |
4,130.40 |
4,130.40 |
4,130.40 |
4,130.40 |
| Reserves Excluding Revaluation Reserves |
35,680.79 |
33,491.64 |
29,186.30 |
23,853.70 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
37.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.58 |
11.82 |
-- |
-- |
-- |
| Diluted EPS |
8.58 |
11.82 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.58 |
11.82 |
-- |
-- |
-- |
| Diluted EPS |
8.58 |
11.82 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
58.52 |
58.51 |
58.51 |
58.51 |
58.49 |
| Share Holding (%) |
14.17 |
14.16 |
14.16 |
14.16 |
14.16 |
| 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) |
354.47 |
354.47 |
-- |
-- |
-- |
| - 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) |
85.82 |
85.82 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |