 |
 |
|
Sep '12 |
Mar '12 |
Sep '11 |
Mar '11 |
Sep '10 |
 |
| Net Sales/Income from operations |
4,599.03 |
4,345.07 |
3,706.46 |
3,414.51 |
3,503.97 |
| Other Operating Income |
204.87 |
281.48 |
162.83 |
-- |
-- |
| Total Income From Operations |
4,803.90 |
4,626.55 |
3,869.29 |
3,414.51 |
3,503.97 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
3,151.02 |
2,897.18 |
2,387.24 |
2,059.03 |
2,210.82 |
| Employees Cost |
270.23 |
257.21 |
255.44 |
179.69 |
161.43 |
| Depreciation |
310.41 |
301.99 |
268.36 |
250.71 |
259.43 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
478.80 |
665.21 |
379.72 |
431.91 |
329.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
593.44 |
504.96 |
578.53 |
493.17 |
542.49 |
| Other Income |
541.85 |
516.09 |
579.86 |
172.52 |
321.06 |
| P/L Before Int., Excpt. Items & Tax |
1,135.29 |
1,021.05 |
1,158.39 |
665.69 |
863.55 |
| Interest |
302.87 |
266.80 |
228.88 |
228.89 |
188.00 |
| P/L Before Exceptional Items & Tax |
832.42 |
754.25 |
929.51 |
436.80 |
675.55 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
832.42 |
754.25 |
929.51 |
436.80 |
675.55 |
| Tax |
224.14 |
179.12 |
334.91 |
16.02 |
154.84 |
| P/L After Tax from Ordinary Activities |
608.28 |
575.13 |
594.60 |
420.78 |
520.71 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-35.28 |
-43.41 |
37.52 |
-9.00 |
| Net Profit/(Loss) For the Period |
608.28 |
539.85 |
551.19 |
458.30 |
511.71 |
| Equity Share Capital |
237.33 |
237.33 |
237.33 |
237.33 |
237.33 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
10,404.64 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.07 |
-- |
2.32 |
-- |
2.15 |
| Diluted EPS |
2.07 |
-- |
2.32 |
-- |
2.09 |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.07 |
-- |
2.32 |
-- |
2.15 |
| Diluted EPS |
2.07 |
-- |
2.32 |
-- |
2.09 |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
154.31 |
154.28 |
153.98 |
15.35 |
15.28 |
| Share Holding (%) |
67.19 |
65.02 |
67.11 |
64.68 |
64.39 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.21 |
5.21 |
5.21 |
-- |
26.86 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.91 |
6.91 |
6.90 |
-- |
35.58 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.19 |
2.19 |
2.19 |
-- |
11.32 |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
70.15 |
70.15 |
70.27 |
-- |
48.63 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.09 |
93.09 |
93.10 |
-- |
64.42 |
| - Per. of shares (as a % of the total Share Cap. of the company) |
29.56 |
29.56 |
29.61 |
-- |
20.49 |
| Notes |
 |
|
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |