 |
 |
|
Sep '12 |
Sep '11 |
Sep '10 |
Sep '09 |
Sep '08 |
 |
| Net Sales/Income from operations |
1,846.66 |
1,707.15 |
2,262.22 |
1,895.94 |
1,596.52 |
| Other Operating Income |
12.79 |
10.32 |
-- |
-- |
-- |
| Total Income From Operations |
1,859.45 |
1,717.47 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,431.24 |
1,151.27 |
1,820.18 |
927.75 |
1,064.35 |
| Purchase of Traded Goods |
11.15 |
40.49 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-134.58 |
11.66 |
-179.16 |
215.70 |
-102.11 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
134.08 |
127.84 |
165.77 |
134.96 |
119.35 |
| Depreciation |
80.40 |
76.63 |
83.70 |
75.77 |
79.69 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
241.66 |
220.65 |
236.40 |
180.84 |
206.23 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
95.50 |
88.93 |
-- |
-- |
-- |
| Other Income |
18.41 |
9.83 |
21.86 |
10.07 |
3.71 |
| P/L Before Int., Excpt. Items & Tax |
113.91 |
98.76 |
-- |
-- |
-- |
| Interest |
122.77 |
94.66 |
84.96 |
115.88 |
98.16 |
| P/L Before Exceptional Items & Tax |
-8.86 |
4.10 |
72.23 |
255.11 |
-- |
| Exceptional Items |
-78.96 |
4.15 |
-- |
-- |
-- |
| P/L Before Tax |
-87.82 |
8.25 |
-- |
-- |
-- |
| Tax |
-21.11 |
-4.81 |
26.47 |
73.17 |
23.04 |
| P/L After Tax from Ordinary Activities |
-66.71 |
13.06 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
45.08 |
-12.16 |
-- |
| Net Profit/(Loss) For the Period |
-66.71 |
13.06 |
90.84 |
169.78 |
111.52 |
| Equity Share Capital |
25.79 |
25.79 |
25.79 |
25.79 |
25.79 |
| Reserves Excluding Revaluation Reserves |
920.25 |
989.96 |
963.95 |
-- |
741.06 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.59 |
0.51 |
3.52 |
-- |
-- |
| Diluted EPS |
-2.59 |
0.51 |
3.52 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.59 |
0.51 |
3.52 |
-- |
-- |
| Diluted EPS |
-2.59 |
0.51 |
3.52 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
8.19 |
8.26 |
8.26 |
8.26 |
8.53 |
| Share Holding (%) |
31.77 |
32.01 |
32.01 |
32.01 |
33.06 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.91 |
2.06 |
0.48 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
10.83 |
11.72 |
2.74 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
7.39 |
7.97 |
1.86 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
15.69 |
15.48 |
17.05 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
89.17 |
88.28 |
97.26 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
60.84 |
60.02 |
66.13 |
-- |
-- |
| Notes |
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| Source : Dion Global Solutions Limited |
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