 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
19,488.96 |
18,880.27 |
15,998.12 |
11,920.98 |
9,423.08 |
| Other Operating Income |
508.29 |
648.71 |
610.81 |
-- |
-- |
| Total Income From Operations |
19,997.25 |
19,528.98 |
16,608.93 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
13,523.74 |
13,445.54 |
11,313.19 |
7,698.23 |
6,064.62 |
| Purchase of Traded Goods |
858.83 |
751.15 |
568.41 |
-- |
-- |
| Increase/Decrease in Stocks |
24.00 |
-94.15 |
-82.79 |
-47.60 |
24.49 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
639.48 |
540.11 |
476.78 |
399.46 |
354.36 |
| Depreciation |
163.97 |
145.62 |
122.84 |
136.45 |
129.79 |
| Excise Duty |
-- |
-- |
-- |
-- |
612.72 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-62.85 |
-49.43 |
-16.66 |
-15.67 |
-14.42 |
| Other Expenses |
1,378.80 |
1,215.77 |
965.08 |
1,294.00 |
1,178.99 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,471.28 |
3,574.37 |
3,262.08 |
-- |
-- |
| Other Income |
795.49 |
608.04 |
365.81 |
122.50 |
111.67 |
| P/L Before Int., Excpt. Items & Tax |
4,266.77 |
4,182.41 |
3,627.89 |
-- |
-- |
| Interest |
0.54 |
22.24 |
1.69 |
5.98 |
21.01 |
| P/L Before Exceptional Items & Tax |
4,266.23 |
4,160.17 |
3,626.20 |
2,572.63 |
1,163.19 |
| Exceptional Items |
-- |
-134.00 |
724.55 |
-- |
-- |
| P/L Before Tax |
4,266.23 |
4,026.17 |
4,350.75 |
-- |
-- |
| Tax |
1,222.66 |
1,022.12 |
1,011.02 |
707.50 |
301.61 |
| P/L After Tax from Ordinary Activities |
3,043.57 |
3,004.05 |
3,339.73 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-3.52 |
-1.98 |
| Extra Ordinary Items |
-- |
-- |
-- |
-161.50 |
-205.10 |
| Net Profit/(Loss) For the Period |
3,043.57 |
3,004.05 |
3,339.73 |
1,700.11 |
656.48 |
| Equity Share Capital |
289.37 |
289.37 |
289.37 |
144.68 |
144.68 |
| Reserves Excluding Revaluation Reserves |
7,612.58 |
5,751.70 |
4,620.85 |
2,783.66 |
1,725.01 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
400.00 |
220.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
105.20 |
103.80 |
115.40 |
-- |
-- |
| Diluted EPS |
105.20 |
103.80 |
115.40 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
105.20 |
103.80 |
115.40 |
-- |
-- |
| Diluted EPS |
105.20 |
103.80 |
115.40 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
14.46 |
14.45 |
14.44 |
7.28 |
7.27 |
| Share Holding (%) |
49.98 |
49.92 |
49.91 |
50.30 |
50.26 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.01 |
0.27 |
0.07 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
0.10 |
1.84 |
0.51 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
0.05 |
0.92 |
0.26 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
14.46 |
14.21 |
14.40 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
99.90 |
98.16 |
99.49 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
49.97 |
49.10 |
49.76 |
-- |
-- |
| Notes |
 |
|
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|
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| Source : Dion Global Solutions Limited |
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