 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
6,485.38 |
5,951.47 |
5,283.99 |
4,903.72 |
4,222.60 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
6,485.38 |
5,951.47 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3,467.62 |
3,048.45 |
2,657.27 |
2,318.21 |
2,114.26 |
| Purchase of Traded Goods |
1,265.47 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-7.39 |
-56.84 |
-49.29 |
-1.66 |
4.72 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
363.59 |
310.17 |
255.79 |
227.23 |
200.99 |
| Depreciation |
90.71 |
80.89 |
51.90 |
45.21 |
40.66 |
| Excise Duty |
-- |
-- |
-- |
293.06 |
346.84 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
675.41 |
1,717.18 |
1,562.46 |
1,428.83 |
1,072.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
629.97 |
851.62 |
-- |
-- |
-- |
| Other Income |
50.41 |
79.38 |
68.75 |
36.05 |
69.63 |
| P/L Before Int., Excpt. Items & Tax |
680.38 |
931.00 |
-- |
-- |
-- |
| Interest |
3.68 |
3.99 |
4.35 |
14.62 |
27.11 |
| P/L Before Exceptional Items & Tax |
676.70 |
927.01 |
870.26 |
614.27 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
676.70 |
927.01 |
-- |
-- |
-- |
| Tax |
171.84 |
232.68 |
293.30 |
217.18 |
171.73 |
| P/L After Tax from Ordinary Activities |
504.86 |
694.33 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
40.38 |
-- |
-- |
| Net Profit/(Loss) For the Period |
504.86 |
694.33 |
617.34 |
397.09 |
313.92 |
| Equity Share Capital |
128.30 |
128.30 |
128.30 |
73.31 |
73.31 |
| Reserves Excluding Revaluation Reserves |
2,558.56 |
2,161.15 |
1,622.00 |
1,153.99 |
842.67 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
100.00 |
80.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
7.87 |
10.82 |
-- |
-- |
-- |
| Diluted EPS |
7.87 |
10.82 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
7.87 |
10.82 |
-- |
-- |
-- |
| Diluted EPS |
7.87 |
10.82 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
37.40 |
37.90 |
37.90 |
21.57 |
22.15 |
| Share Holding (%) |
58.31 |
59.08 |
59.08 |
58.83 |
60.42 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.39 |
1.09 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.18 |
4.17 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.16 |
1.71 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
25.36 |
25.16 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.82 |
95.83 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
39.53 |
39.21 |
-- |
-- |
-- |
| Notes |
|
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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