 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
22,907.10 |
29,559.78 |
24,445.62 |
26,120.13 |
21,920.33 |
| Other Operating Income |
160.74 |
168.84 |
132.32 |
-- |
-- |
| Total Income From Operations |
23,067.84 |
29,728.62 |
24,577.94 |
-- |
21,920.33 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
14,536.91 |
18,408.89 |
15,485.93 |
14,676.13 |
12,382.34 |
| Purchase of Traded Goods |
3,063.44 |
3,543.43 |
2,890.52 |
-- |
-- |
| Increase/Decrease in Stocks |
-892.65 |
-54.67 |
-569.17 |
243.98 |
-598.20 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,456.05 |
1,387.50 |
1,303.95 |
1,203.26 |
1,090.76 |
| Depreciation |
876.51 |
854.69 |
752.05 |
721.76 |
639.01 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-456.95 |
-478.85 |
-428.28 |
-435.72 |
-381.96 |
| Other Expenses |
4,007.66 |
4,584.29 |
4,055.47 |
8,017.72 |
7,177.01 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
476.87 |
1,483.34 |
1,087.47 |
-- |
1,611.37 |
| Other Income |
1,886.38 |
159.30 |
172.30 |
36.44 |
146.82 |
| P/L Before Int., Excpt. Items & Tax |
2,363.25 |
1,642.64 |
1,259.77 |
-- |
1,758.19 |
| Interest |
686.00 |
510.89 |
465.25 |
522.82 |
621.17 |
| P/L Before Exceptional Items & Tax |
1,677.25 |
1,131.75 |
794.52 |
1,206.62 |
1,137.02 |
| Exceptional Items |
-415.80 |
-293.48 |
-291.76 |
-- |
-- |
| P/L Before Tax |
1,261.45 |
838.27 |
502.76 |
-- |
1,137.02 |
| Tax |
189.00 |
99.34 |
-0.54 |
138.30 |
246.40 |
| P/L After Tax from Ordinary Activities |
1,072.45 |
738.93 |
503.30 |
-- |
890.62 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-84.92 |
-62.20 |
| Net Profit/(Loss) For the Period |
1,072.45 |
738.93 |
503.30 |
983.40 |
828.42 |
| Equity Share Capital |
637.98 |
634.75 |
634.75 |
637.71 |
570.60 |
| Reserves Excluding Revaluation Reserves |
-- |
18,967.51 |
-- |
19,351.40 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.35 |
-- |
1.57 |
-- |
2.89 |
| Diluted EPS |
3.35 |
-- |
1.52 |
-- |
2.76 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.35 |
-- |
1.57 |
-- |
2.89 |
| Diluted EPS |
3.35 |
-- |
1.52 |
-- |
2.76 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
132.27 |
131.91 |
125.07 |
24.11 |
25.91 |
| Share Holding (%) |
48.85 |
49.00 |
46.46 |
44.78 |
51.16 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.00 |
7.85 |
7.85 |
-- |
4.40 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.38 |
8.38 |
8.32 |
-- |
23.47 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.22 |
2.92 |
2.92 |
-- |
8.69 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
88.06 |
85.86 |
86.50 |
-- |
14.35 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.62 |
91.62 |
91.68 |
-- |
76.53 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
32.52 |
31.90 |
32.14 |
-- |
28.33 |
| Notes |
|
|
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|
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|
|
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| Source : Dion Global Solutions Limited |
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