 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
23,582.74 |
23,368.05 |
19,245.03 |
15,860.51 |
12,356.88 |
| Other Operating Income |
185.37 |
210.98 |
156.12 |
-- |
-- |
| Total Income From Operations |
23,768.11 |
23,579.03 |
19,401.15 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
17,364.86 |
17,365.41 |
14,135.17 |
10,730.41 |
8,760.22 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
32.80 |
-83.84 |
-24.06 |
5.95 |
-18.21 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
820.92 |
735.52 |
618.95 |
560.32 |
448.65 |
| Depreciation |
1,141.75 |
1,097.34 |
402.38 |
191.47 |
180.66 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,265.05 |
1,943.16 |
2,054.10 |
1,796.88 |
1,416.70 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,142.73 |
2,521.44 |
2,214.61 |
-- |
-- |
| Other Income |
398.38 |
364.57 |
268.14 |
235.63 |
180.92 |
| P/L Before Int., Excpt. Items & Tax |
2,541.11 |
2,886.01 |
2,482.75 |
-- |
-- |
| Interest |
11.91 |
21.30 |
-1.85 |
-20.62 |
-31.68 |
| P/L Before Exceptional Items & Tax |
2,529.20 |
2,864.71 |
2,484.60 |
2,831.73 |
1,781.46 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
2,529.20 |
2,864.71 |
2,484.60 |
-- |
-- |
| Tax |
411.04 |
486.58 |
476.86 |
599.90 |
499.70 |
| P/L After Tax from Ordinary Activities |
2,118.16 |
2,378.13 |
2,007.74 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-79.84 |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,118.16 |
2,378.13 |
1,927.90 |
2,231.83 |
1,281.76 |
| Equity Share Capital |
39.94 |
39.94 |
39.94 |
39.94 |
39.94 |
| Reserves Excluding Revaluation Reserves |
4,966.30 |
42.50 |
2,916.12 |
3,425.08 |
3,760.81 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
1,000.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
106.07 |
119.09 |
100.53 |
-- |
-- |
| Diluted EPS |
106.07 |
119.09 |
100.53 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
106.07 |
119.09 |
96.54 |
-- |
-- |
| Diluted EPS |
106.07 |
119.09 |
96.54 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
9.54 |
9.54 |
9.05 |
8.99 |
8.99 |
| Share Holding (%) |
47.79 |
47.79 |
47.79 |
45.04 |
45.04 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
0.32 |
4.42 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
3.07 |
42.44 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
1.61 |
22.16 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
10.43 |
10.11 |
6.00 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
96.93 |
57.56 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
52.21 |
50.60 |
30.05 |
-- |
-- |
| Notes |
|
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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