 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
12,525.69 |
11,255.14 |
10,039.30 |
8,138.92 |
5,822.06 |
| Other Operating Income |
174.15 |
150.17 |
-- |
-- |
-- |
| Total Income From Operations |
12,699.84 |
11,405.31 |
10,039.30 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
793.06 |
217.69 |
165.11 |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-112.54 |
94.44 |
-155.64 |
75.32 |
-24.40 |
| Power & Fuel |
1,070.46 |
1,227.84 |
1,022.60 |
723.86 |
-- |
| Employees Cost |
649.91 |
534.64 |
510.78 |
457.36 |
364.88 |
| Depreciation |
647.04 |
610.67 |
474.74 |
334.25 |
285.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
315.55 |
311.36 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3,817.31 |
3,261.24 |
2,873.65 |
1,774.80 |
2,294.28 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5,834.60 |
5,458.79 |
5,148.06 |
-- |
-- |
| Other Income |
2,032.15 |
1,542.83 |
852.05 |
600.25 |
789.44 |
| P/L Before Int., Excpt. Items & Tax |
7,866.75 |
7,001.62 |
6,000.11 |
-- |
-- |
| Interest |
29.10 |
13.95 |
19.40 |
43.92 |
21.87 |
| P/L Before Exceptional Items & Tax |
7,837.65 |
6,987.67 |
5,980.71 |
5,014.11 |
3,358.24 |
| Exceptional Items |
-17.53 |
-43.13 |
-- |
-- |
-- |
| P/L Before Tax |
7,820.12 |
6,944.54 |
5,980.71 |
-- |
-- |
| Tax |
920.64 |
1,418.50 |
1,059.06 |
972.70 |
630.63 |
| P/L After Tax from Ordinary Activities |
6,899.48 |
5,526.04 |
4,921.65 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-21.16 |
-- |
-- |
| Net Profit/(Loss) For the Period |
6,899.48 |
5,526.04 |
4,900.49 |
4,041.41 |
2,727.61 |
| Equity Share Capital |
845.06 |
845.06 |
845.06 |
422.53 |
422.53 |
| Reserves Excluding Revaluation Reserves |
31,430.68 |
26,036.20 |
21,688.13 |
17,701.44 |
13,935.05 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
40.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
16.33 |
13.08 |
11.60 |
-- |
-- |
| Diluted EPS |
16.33 |
13.08 |
11.60 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
16.33 |
13.08 |
11.60 |
-- |
-- |
| Diluted EPS |
16.33 |
13.08 |
11.60 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
148.22 |
148.22 |
148.22 |
14.82 |
14.82 |
| Share Holding (%) |
35.08 |
35.08 |
35.08 |
35.08 |
35.08 |
| 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) |
274.32 |
274.32 |
274.32 |
-- |
-- |
| - 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) |
64.92 |
64.92 |
64.92 |
-- |
-- |
| Notes |
 |
 |
 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |