 |
 |
|
Dec '12 |
Dec '11 |
Sep '09 |
Sep '08 |
Sep '07 |
 |
| Net Sales/Income from operations |
12,082.59 |
12,919.47 |
9,371.64 |
10,105.13 |
8,710.26 |
| Other Operating Income |
22.70 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
12,105.29 |
12,919.47 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3,654.45 |
4,056.30 |
3,139.93 |
4,084.09 |
4,164.98 |
| Purchase of Traded Goods |
3,964.32 |
3,850.18 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-16.51 |
-14.04 |
-11.97 |
-2.30 |
-31.87 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
255.94 |
225.35 |
124.38 |
115.82 |
105.35 |
| Depreciation |
532.62 |
607.56 |
576.17 |
660.21 |
501.78 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,148.06 |
2,549.27 |
4,364.05 |
3,580.25 |
2,742.83 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,566.41 |
1,644.85 |
-- |
-- |
-- |
| Other Income |
141.58 |
106.31 |
31.01 |
28.82 |
166.36 |
| P/L Before Int., Excpt. Items & Tax |
1,707.99 |
1,751.16 |
-- |
-- |
-- |
| Interest |
1,575.79 |
977.79 |
624.44 |
401.10 |
310.65 |
| P/L Before Exceptional Items & Tax |
132.20 |
773.37 |
585.65 |
-- |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
132.20 |
773.37 |
-- |
-- |
-- |
| Tax |
15.50 |
227.81 |
157.50 |
312.67 |
227.68 |
| P/L After Tax from Ordinary Activities |
116.70 |
545.56 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-21.13 |
-127.81 |
-- |
| Net Profit/(Loss) For the Period |
116.70 |
545.56 |
407.02 |
854.30 |
855.22 |
| Equity Share Capital |
318.76 |
303.01 |
229.41 |
229.30 |
220.95 |
| Reserves Excluding Revaluation Reserves |
-- |
9,641.49 |
-- |
6,538.49 |
5,357.91 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
10.00 |
35.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.76 |
17.86 |
-- |
-- |
-- |
| Diluted EPS |
3.76 |
17.86 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.76 |
17.86 |
-- |
-- |
-- |
| Diluted EPS |
3.76 |
17.86 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
10.26 |
9.62 |
4.88 |
4.22 |
3.08 |
| Share Holding (%) |
32.17 |
31.76 |
21.26 |
18.37 |
13.92 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
13.83 |
13.23 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
63.96 |
63.99 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
43.38 |
43.66 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
7.79 |
7.45 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
36.04 |
36.01 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
24.45 |
24.57 |
-- |
-- |
-- |
| Notes |
|
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |