 |
 |
|
Jun '12 |
Jun '11 |
Jun '10 |
Jun '09 |
Jun '08 |
 |
| Net Sales/Income from operations |
8,907.22 |
6,794.48 |
5,078.76 |
4,675.09 |
4,615.39 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
8,907.22 |
6,794.48 |
5,078.76 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
3,923.06 |
3,259.09 |
2,187.66 |
1,930.22 |
1,726.39 |
| Depreciation |
353.07 |
291.37 |
274.03 |
251.89 |
217.87 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
642.36 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,317.74 |
2,019.02 |
1,525.94 |
1,536.78 |
1,304.85 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,313.35 |
1,225.00 |
1,091.13 |
-- |
-- |
| Other Income |
144.66 |
166.27 |
163.05 |
265.81 |
170.40 |
| P/L Before Int., Excpt. Items & Tax |
2,458.01 |
1,391.27 |
1,254.18 |
-- |
-- |
| Interest |
97.27 |
101.39 |
101.36 |
28.09 |
19.07 |
| P/L Before Exceptional Items & Tax |
2,360.74 |
1,289.88 |
1,152.82 |
1,193.92 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2,360.74 |
1,289.88 |
1,152.82 |
-- |
-- |
| Tax |
410.32 |
91.60 |
96.24 |
196.61 |
94.60 |
| P/L After Tax from Ordinary Activities |
1,950.42 |
1,198.28 |
1,056.58 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,950.42 |
1,198.28 |
1,056.58 |
997.31 |
780.65 |
| Equity Share Capital |
138.66 |
137.74 |
135.76 |
134.05 |
133.27 |
| Reserves Excluding Revaluation Reserves |
6,465.15 |
5,720.41 |
4,798.09 |
3,353.72 |
30,798.50 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
450.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
28.23 |
17.53 |
15.68 |
-- |
-- |
| Diluted EPS |
27.72 |
17.18 |
15.33 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
28.23 |
17.53 |
15.68 |
-- |
-- |
| Diluted EPS |
27.72 |
17.18 |
15.33 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
26.18 |
24.53 |
23.54 |
21.34 |
21.63 |
| Share Holding (%) |
37.76 |
35.63 |
34.68 |
31.85 |
32.46 |
| 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) |
43.15 |
44.33 |
44.34 |
-- |
-- |
| - 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) |
62.24 |
64.37 |
65.32 |
-- |
-- |
| Notes |
 |
 |
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |