 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
40,280.74 |
32,458.64 |
25,103.25 |
23,960.80 |
18,008.20 |
| Other Operating Income |
117.21 |
77.88 |
-- |
-- |
-- |
| Total Income From Operations |
40,397.95 |
32,536.52 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,494.10 |
2,178.78 |
2,199.34 |
2,128.31 |
1,714.84 |
| Purchase of Traded Goods |
28,440.46 |
22,005.91 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-497.75 |
-132.49 |
-20.59 |
-5.00 |
-29.88 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
607.49 |
752.66 |
621.20 |
576.67 |
470.01 |
| Depreciation |
790.71 |
650.29 |
561.82 |
559.91 |
571.02 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3,538.35 |
2,199.22 |
17,527.26 |
17,021.66 |
11,903.99 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5,024.59 |
4,882.15 |
-- |
-- |
-- |
| Other Income |
431.88 |
440.70 |
434.25 |
611.77 |
556.35 |
| P/L Before Int., Excpt. Items & Tax |
5,456.47 |
5,322.85 |
-- |
-- |
-- |
| Interest |
116.46 |
82.86 |
70.00 |
87.00 |
79.57 |
| P/L Before Exceptional Items & Tax |
5,340.01 |
5,239.99 |
4,578.47 |
4,204.02 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
5,340.01 |
5,239.99 |
-- |
-- |
-- |
| Tax |
1,686.17 |
1,678.86 |
1,438.63 |
1,400.32 |
1,253.54 |
| P/L After Tax from Ordinary Activities |
3,653.84 |
3,561.13 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
3,653.84 |
3,561.13 |
3,139.84 |
2,803.70 |
2,601.46 |
| Equity Share Capital |
1,268.48 |
1,268.48 |
1,268.48 |
1,268.48 |
845.65 |
| Reserves Excluding Revaluation Reserves |
20,356.00 |
17,984.86 |
15,530.52 |
13,501.15 |
12,159.23 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
100.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
28.80 |
28.07 |
-- |
-- |
-- |
| Diluted EPS |
28.80 |
28.07 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
28.80 |
28.07 |
-- |
-- |
-- |
| Diluted EPS |
28.80 |
28.07 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
54.11 |
53.01 |
52.69 |
52.26 |
33.05 |
| Share Holding (%) |
42.65 |
41.79 |
41.54 |
41.20 |
39.08 |
| 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) |
72.74 |
72.74 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
57.35 |
57.35 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |