 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
54,005.40 |
47,807.42 |
35,593.05 |
25,660.79 |
28,730.82 |
| Other Operating Income |
301.16 |
233.04 |
-- |
-- |
-- |
| Total Income From Operations |
54,306.56 |
48,040.46 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
33,894.82 |
27,058.47 |
20,392.60 |
16,218.62 |
18,592.08 |
| Purchase of Traded Goods |
6,433.95 |
7,363.13 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-623.84 |
-354.22 |
-606.63 |
238.04 |
40.48 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2,691.45 |
2,294.02 |
1,836.13 |
1,551.39 |
1,544.57 |
| Depreciation |
1,606.74 |
1,360.77 |
1,033.87 |
874.54 |
652.31 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-907.13 |
-817.68 |
-740.54 |
-916.02 |
-- |
| Other Expenses |
8,639.76 |
7,831.60 |
10,677.24 |
6,867.49 |
5,525.67 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,570.81 |
3,304.37 |
-- |
-- |
-- |
| Other Income |
574.08 |
183.26 |
1,853.45 |
925.97 |
483.13 |
| P/L Before Int., Excpt. Items & Tax |
3,144.89 |
3,487.63 |
-- |
-- |
-- |
| Interest |
1,218.62 |
1,143.99 |
1,103.84 |
673.68 |
282.37 |
| P/L Before Exceptional Items & Tax |
1,926.27 |
2,343.64 |
3,749.99 |
1,079.02 |
-- |
| Exceptional Items |
-585.24 |
-147.12 |
-- |
-- |
-- |
| P/L Before Tax |
1,341.03 |
2,196.52 |
-- |
-- |
-- |
| Tax |
98.80 |
384.70 |
589.46 |
12.50 |
547.55 |
| P/L After Tax from Ordinary Activities |
1,242.23 |
1,811.82 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-920.45 |
-65.26 |
-- |
| Net Profit/(Loss) For the Period |
1,242.23 |
1,811.82 |
2,240.08 |
1,001.26 |
2,028.92 |
| Equity Share Capital |
634.75 |
637.71 |
570.60 |
514.05 |
385.54 |
| Reserves Excluding Revaluation Reserves |
18,967.51 |
19,351.40 |
14,370.24 |
11,691.03 |
7,428.45 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
150.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.90 |
30.28 |
-- |
-- |
-- |
| Diluted EPS |
3.77 |
28.92 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.90 |
30.28 |
-- |
-- |
-- |
| Diluted EPS |
3.77 |
28.92 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
131.91 |
24.11 |
25.88 |
20.32 |
20.78 |
| Share Holding (%) |
49.00 |
44.78 |
51.11 |
45.17 |
53.89 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.85 |
4.40 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
8.38 |
23.47 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.92 |
8.17 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
85.86 |
14.35 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
91.62 |
76.53 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
31.90 |
26.66 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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