 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
45,350.90 |
41,603.80 |
38,015.80 |
35,609.54 |
34,014.29 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
45,350.90 |
41,603.80 |
38,015.80 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
1.90 |
18.30 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
3,569.90 |
2,972.70 |
-- |
-- |
-- |
| Employees Cost |
1,511.30 |
1,391.50 |
1,451.20 |
1,530.55 |
1,498.34 |
| Depreciation |
6,826.70 |
5,916.00 |
4,193.70 |
3,890.08 |
3,206.28 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
5,315.50 |
4,645.06 |
4,263.93 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
26,797.10 |
23,577.60 |
18,311.70 |
15,789.98 |
15,260.96 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6,644.00 |
7,727.70 |
8,743.70 |
-- |
-- |
| Other Income |
1,463.10 |
624.70 |
112.90 |
89.73 |
140.74 |
| P/L Before Int., Excpt. Items & Tax |
8,107.10 |
8,352.40 |
8,856.60 |
-- |
-- |
| Interest |
1,652.30 |
1,396.20 |
130.80 |
-855.65 |
1,763.98 |
| P/L Before Exceptional Items & Tax |
6,454.80 |
6,956.20 |
8,725.80 |
10,699.25 |
8,161.54 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
6,454.80 |
6,956.20 |
8,725.80 |
-- |
-- |
| Tax |
1,358.50 |
1,226.20 |
1,008.90 |
1,273.09 |
417.70 |
| P/L After Tax from Ordinary Activities |
5,096.30 |
5,730.00 |
7,716.90 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5,096.30 |
5,730.00 |
7,716.90 |
9,426.16 |
7,743.84 |
| Equity Share Capital |
1,898.80 |
1,898.80 |
1,898.80 |
1,898.77 |
1,898.24 |
| Reserves Excluding Revaluation Reserves |
52,245.30 |
47,528.70 |
42,210.70 |
34,836.28 |
26,187.47 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
20.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
13.42 |
15.09 |
20.32 |
-- |
-- |
| Diluted EPS |
13.42 |
15.09 |
20.32 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
13.42 |
15.09 |
20.32 |
-- |
-- |
| Diluted EPS |
13.42 |
15.09 |
20.32 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
119.43 |
119.64 |
120.41 |
122.17 |
62.35 |
| Share Holding (%) |
31.45 |
31.50 |
31.71 |
32.17 |
32.85 |
| 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) |
260.32 |
260.11 |
259.34 |
-- |
-- |
| - 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) |
68.55 |
68.50 |
68.29 |
-- |
-- |
| Notes |
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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