 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
2,123.95 |
1,839.49 |
1,318.52 |
946.65 |
1,203.49 |
| Other Operating Income |
4.94 |
5.44 |
-- |
-- |
-- |
| Total Income From Operations |
2,128.89 |
1,844.93 |
1,318.52 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
897.90 |
768.68 |
486.68 |
395.21 |
542.65 |
| Purchase of Traded Goods |
0.09 |
0.10 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-100.33 |
-10.66 |
34.52 |
-99.24 |
-99.09 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
191.20 |
145.16 |
80.49 |
68.46 |
61.92 |
| Depreciation |
76.90 |
62.03 |
53.35 |
51.45 |
47.82 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
318.28 |
246.78 |
207.76 |
153.00 |
194.70 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
744.85 |
632.84 |
455.72 |
-- |
-- |
| Other Income |
48.51 |
65.76 |
25.52 |
13.33 |
10.08 |
| P/L Before Int., Excpt. Items & Tax |
793.36 |
698.60 |
481.24 |
-- |
-- |
| Interest |
1.78 |
3.74 |
2.19 |
2.76 |
7.23 |
| P/L Before Exceptional Items & Tax |
791.58 |
694.86 |
479.05 |
388.34 |
458.34 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
791.58 |
694.86 |
479.05 |
-- |
-- |
| Tax |
180.16 |
148.89 |
43.48 |
44.14 |
37.08 |
| P/L After Tax from Ordinary Activities |
611.42 |
545.97 |
435.57 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
3.19 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
611.42 |
545.97 |
435.57 |
344.20 |
421.26 |
| Equity Share Capital |
26.55 |
26.55 |
26.52 |
26.43 |
12.95 |
| Reserves Excluding Revaluation Reserves |
2,526.73 |
2,148.25 |
1,801.53 |
1,515.65 |
1,248.84 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
46.06 |
41.15 |
32.90 |
-- |
-- |
| Diluted EPS |
46.06 |
41.15 |
32.88 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
46.06 |
41.15 |
32.90 |
-- |
-- |
| Diluted EPS |
46.06 |
41.15 |
32.88 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
6.35 |
6.35 |
6.34 |
6.29 |
3.02 |
| Share Holding (%) |
47.85 |
47.85 |
47.79 |
47.64 |
46.59 |
| 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) |
6.92 |
6.92 |
6.92 |
-- |
-- |
| - 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) |
52.15 |
52.15 |
52.21 |
-- |
-- |
| Notes |
|
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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