 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
8,244.67 |
6,603.78 |
5,249.07 |
4,553.21 |
4,197.53 |
| Other Operating Income |
189.34 |
135.92 |
55.34 |
-- |
-- |
| Total Income From Operations |
8,434.01 |
6,739.70 |
5,304.41 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,341.02 |
1,792.01 |
1,811.16 |
1,641.78 |
1,572.65 |
| Purchase of Traded Goods |
393.08 |
307.63 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-100.73 |
-104.76 |
-78.99 |
-117.29 |
-64.07 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,138.12 |
866.14 |
701.13 |
510.01 |
413.34 |
| Depreciation |
312.85 |
301.15 |
247.94 |
222.43 |
193.63 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
766.84 |
625.06 |
477.13 |
448.48 |
462.76 |
| R & D Expenses |
650.92 |
581.29 |
512.86 |
364.28 |
384.69 |
| Provisions And Contingencies |
-- |
-- |
55.74 |
32.11 |
11.19 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,259.09 |
1,130.16 |
639.85 |
526.94 |
575.51 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,672.82 |
1,241.02 |
937.59 |
-- |
-- |
| Other Income |
141.71 |
81.78 |
119.60 |
171.44 |
100.21 |
| P/L Before Int., Excpt. Items & Tax |
1,814.53 |
1,322.80 |
1,057.19 |
-- |
-- |
| Interest |
61.40 |
63.62 |
5.38 |
11.08 |
18.50 |
| P/L Before Exceptional Items & Tax |
1,753.13 |
1,259.18 |
1,051.81 |
1,084.83 |
729.54 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,753.13 |
1,259.18 |
1,051.81 |
-- |
-- |
| Tax |
487.66 |
346.82 |
158.50 |
238.75 |
168.65 |
| P/L After Tax from Ordinary Activities |
1,265.47 |
912.36 |
893.31 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,265.47 |
912.36 |
893.31 |
846.08 |
560.89 |
| Equity Share Capital |
84.92 |
84.78 |
84.63 |
84.42 |
84.23 |
| Reserves Excluding Revaluation Reserves |
7,527.51 |
6,546.53 |
5,933.52 |
5,830.07 |
5,174.94 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
125.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
74.54 |
53.83 |
52.82 |
-- |
-- |
| Diluted EPS |
74.17 |
53.56 |
52.51 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
74.54 |
53.83 |
52.82 |
-- |
-- |
| Diluted EPS |
74.17 |
53.56 |
52.51 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.78 |
9.76 |
9.41 |
10.08 |
9.75 |
| Share Holding (%) |
57.59 |
57.57 |
55.61 |
59.69 |
57.87 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
0.21 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
4.84 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
1.24 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.34 |
4.34 |
4.13 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
95.16 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
25.56 |
25.61 |
24.41 |
-- |
-- |
| Notes |
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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