 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
47,617.67 |
47,227.86 |
41,578.80 |
33,572.81 |
28,713.94 |
| Other Operating Income |
806.98 |
751.03 |
916.71 |
-- |
-- |
| Total Income From Operations |
48,424.65 |
47,978.89 |
42,495.51 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
27,239.61 |
28,239.85 |
22,670.70 |
20,094.05 |
17,120.39 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
116.21 |
-823.20 |
-127.35 |
-786.65 |
-1,151.54 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5,752.78 |
5,465.83 |
5,410.41 |
5,152.93 |
4,112.79 |
| Depreciation |
953.39 |
800.00 |
544.12 |
458.01 |
334.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
1,855.31 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
5,926.66 |
5,208.42 |
5,579.04 |
2,854.18 |
2,351.14 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8,436.00 |
9,087.99 |
8,418.59 |
-- |
-- |
| Other Income |
1,121.71 |
1,265.55 |
641.81 |
823.86 |
787.98 |
| P/L Before Int., Excpt. Items & Tax |
9,557.71 |
10,353.54 |
9,060.40 |
-- |
-- |
| Interest |
125.27 |
51.28 |
54.73 |
33.50 |
30.71 |
| P/L Before Exceptional Items & Tax |
9,432.44 |
10,302.26 |
9,005.67 |
6,590.65 |
4,848.85 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
9,432.44 |
10,302.26 |
9,005.67 |
-- |
-- |
| Tax |
2,878.74 |
3,262.30 |
3,075.92 |
2,319.21 |
1,787.80 |
| P/L After Tax from Ordinary Activities |
6,553.70 |
7,039.96 |
5,929.75 |
-- |
-- |
| Prior Year Adjustments |
61.03 |
-- |
81.45 |
39.20 |
77.16 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
6,614.73 |
7,039.96 |
6,011.20 |
4,310.64 |
3,138.21 |
| Equity Share Capital |
489.52 |
489.52 |
489.52 |
489.52 |
489.52 |
| Reserves Excluding Revaluation Reserves |
29,954.58 |
24,883.69 |
19,664.32 |
15,427.84 |
12,449.29 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
27.03 |
28.76 |
122.80 |
-- |
-- |
| Diluted EPS |
27.03 |
28.76 |
122.80 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
27.03 |
28.76 |
122.80 |
-- |
-- |
| Diluted EPS |
27.03 |
28.76 |
122.80 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
79.00 |
79.00 |
15.80 |
15.80 |
15.80 |
| Share Holding (%) |
32.28 |
32.28 |
32.28 |
32.28 |
32.28 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
165.76 |
165.76 |
33.15 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
67.72 |
67.72 |
67.72 |
-- |
-- |
| Notes |
 |
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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