 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Dec '07 |
 |
| Net Sales/Income from operations |
25,206.38 |
21,154.30 |
19,333.30 |
17,725.33 |
13,717.75 |
| Other Operating Income |
603.83 |
962.07 |
401.90 |
-- |
-- |
| Total Income From Operations |
25,810.21 |
22,116.37 |
19,735.20 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
10,284.66 |
8,584.89 |
7,529.26 |
6,608.87 |
5,290.38 |
| Purchase of Traded Goods |
3,235.31 |
3,024.14 |
2,818.13 |
-- |
-- |
| Increase/Decrease in Stocks |
-31.13 |
128.73 |
-290.53 |
-22.72 |
-144.40 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,318.34 |
1,107.28 |
961.26 |
936.30 |
767.81 |
| Depreciation |
236.02 |
218.25 |
220.83 |
184.03 |
138.36 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
3,231.88 |
2,634.78 |
2,764.23 |
2,391.43 |
1,422.90 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3,767.40 |
3,345.21 |
3,253.54 |
5,061.48 |
4,495.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,767.73 |
3,073.09 |
2,478.48 |
-- |
-- |
| Other Income |
606.90 |
278.31 |
251.94 |
148.11 |
462.68 |
| P/L Before Int., Excpt. Items & Tax |
4,374.63 |
3,351.40 |
2,730.42 |
-- |
-- |
| Interest |
25.15 |
1.24 |
0.24 |
6.98 |
25.50 |
| P/L Before Exceptional Items & Tax |
4,349.48 |
3,350.16 |
2,730.18 |
2,707.07 |
-- |
| Exceptional Items |
608.40 |
118.87 |
206.83 |
-- |
-- |
| P/L Before Tax |
4,957.88 |
3,469.03 |
2,937.01 |
-- |
-- |
| Tax |
1,161.21 |
777.63 |
631.04 |
616.37 |
417.14 |
| P/L After Tax from Ordinary Activities |
3,796.67 |
2,691.40 |
2,305.97 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
1.68 |
| Extra Ordinary Items |
-- |
-- |
-- |
111.33 |
156.41 |
| Net Profit/(Loss) For the Period |
3,796.67 |
2,691.40 |
2,305.97 |
2,202.03 |
1,923.79 |
| Equity Share Capital |
216.25 |
216.15 |
215.95 |
218.17 |
217.75 |
| Reserves Excluding Revaluation Reserves |
2,457.10 |
3,296.11 |
2,417.30 |
2,364.68 |
1,220.82 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
900.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
17.56 |
12.46 |
10.58 |
-- |
-- |
| Diluted EPS |
17.55 |
12.45 |
10.56 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
17.56 |
12.46 |
10.58 |
-- |
-- |
| Diluted EPS |
17.55 |
12.45 |
10.56 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
102.76 |
102.67 |
102.46 |
104.68 |
104.26 |
| Share Holding (%) |
47.52 |
47.50 |
47.45 |
47.98 |
47.88 |
| 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) |
113.48 |
113.48 |
113.48 |
-- |
-- |
| - 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) |
52.48 |
52.50 |
52.55 |
-- |
-- |
| Notes |
 |
|
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|
|
|
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| Source : Dion Global Solutions Limited |
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