 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
3,928.01 |
4,371.61 |
3,541.03 |
3,156.57 |
3,175.86 |
| Other Operating Income |
50.57 |
49.49 |
18.90 |
-- |
-- |
| Total Income From Operations |
3,978.58 |
4,421.10 |
3,559.93 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,125.36 |
1,518.01 |
1,346.90 |
1,116.51 |
1,082.36 |
| Purchase of Traded Goods |
1,052.64 |
1,044.01 |
1,123.65 |
-- |
-- |
| Increase/Decrease in Stocks |
-104.66 |
49.12 |
-458.48 |
400.98 |
-411.05 |
| Power & Fuel |
351.43 |
353.26 |
331.96 |
308.91 |
261.43 |
| Employees Cost |
137.82 |
126.65 |
113.10 |
106.23 |
101.15 |
| Depreciation |
116.37 |
113.54 |
111.13 |
104.22 |
100.24 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
860.16 |
766.48 |
620.64 |
763.41 |
1,709.45 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
439.46 |
450.03 |
371.03 |
-- |
-- |
| Other Income |
84.26 |
156.83 |
117.37 |
49.89 |
58.57 |
| P/L Before Int., Excpt. Items & Tax |
523.72 |
606.86 |
488.40 |
-- |
-- |
| Interest |
106.17 |
112.31 |
97.88 |
99.51 |
101.98 |
| P/L Before Exceptional Items & Tax |
417.55 |
494.55 |
390.52 |
306.69 |
288.87 |
| Exceptional Items |
-87.96 |
-65.80 |
-54.92 |
-- |
-- |
| P/L Before Tax |
329.59 |
428.75 |
335.60 |
-- |
-- |
| Tax |
88.23 |
90.60 |
87.15 |
79.02 |
71.19 |
| P/L After Tax from Ordinary Activities |
241.36 |
338.15 |
248.45 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-21.14 |
-15.72 |
| Net Profit/(Loss) For the Period |
241.36 |
338.15 |
248.45 |
206.53 |
201.96 |
| Equity Share Capital |
254.82 |
254.82 |
254.82 |
254.82 |
254.82 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
4,485.86 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.47 |
-- |
9.75 |
-- |
-- |
| Diluted EPS |
9.47 |
-- |
9.75 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.47 |
-- |
9.75 |
-- |
-- |
| Diluted EPS |
9.47 |
-- |
9.75 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
17.56 |
17.56 |
17.56 |
17.52 |
17.48 |
| Share Holding (%) |
68.94 |
68.94 |
68.93 |
68.77 |
68.62 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.08 |
0.08 |
0.08 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.97 |
0.97 |
0.97 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.30 |
0.30 |
0.30 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.84 |
7.84 |
7.84 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.03 |
99.03 |
99.03 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
30.76 |
30.76 |
30.77 |
-- |
-- |
| Notes |
 |
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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