 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
36,765.00 |
31,254.00 |
25,385.00 |
21,140.00 |
20,264.00 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
36,765.00 |
31,254.00 |
25,385.00 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
19,932.00 |
15,473.00 |
12,459.00 |
10,350.00 |
9,969.00 |
| Depreciation |
956.00 |
794.00 |
740.00 |
807.00 |
694.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
1,584.00 |
2,704.00 |
2,221.00 |
2,213.00 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
5,818.00 |
4,136.00 |
1,808.00 |
1,209.00 |
1,176.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
10,059.00 |
9,267.00 |
7,674.00 |
-- |
-- |
| Other Income |
2,298.00 |
1,829.00 |
1,147.00 |
910.00 |
502.00 |
| P/L Before Int., Excpt. Items & Tax |
12,357.00 |
11,096.00 |
8,821.00 |
-- |
-- |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
12,357.00 |
11,096.00 |
8,821.00 |
7,463.00 |
6,714.00 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
12,357.00 |
11,096.00 |
8,821.00 |
-- |
-- |
| Tax |
3,241.00 |
3,110.00 |
2,378.00 |
1,717.00 |
895.00 |
| P/L After Tax from Ordinary Activities |
9,116.00 |
7,986.00 |
6,443.00 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
484.00 |
-- |
57.00 |
-- |
| Net Profit/(Loss) For the Period |
9,116.00 |
8,470.00 |
6,443.00 |
5,803.00 |
5,819.00 |
| Equity Share Capital |
287.00 |
287.00 |
287.00 |
287.00 |
286.00 |
| Reserves Excluding Revaluation Reserves |
29,470.00 |
24,214.00 |
24,214.00 |
21,749.00 |
17,523.00 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
500.00 |
470.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
157.55 |
147.51 |
112.26 |
-- |
-- |
| Diluted EPS |
157.55 |
147.50 |
112.22 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
158.76 |
147.51 |
112.26 |
-- |
-- |
| Diluted EPS |
158.76 |
147.50 |
112.22 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
41.13 |
40.48 |
38.10 |
37.49 |
36.88 |
| Share Holding (%) |
71.62 |
70.49 |
66.36 |
65.32 |
64.37 |
| 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) |
9.21 |
9.21 |
9.21 |
-- |
-- |
| - 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) |
16.04 |
16.04 |
16.04 |
-- |
-- |
| Notes |
|
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|
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|
|
|
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| Source : Dion Global Solutions Limited |
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