 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
29,605.58 |
24,798.43 |
21,167.58 |
18,382.24 |
15,582.73 |
| Other Operating Income |
295.69 |
375.39 |
300.67 |
-- |
-- |
| Total Income From Operations |
29,901.27 |
25,173.82 |
21,468.25 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
8,936.21 |
7,660.91 |
7,000.99 |
5,797.96 |
5,315.78 |
| Purchase of Traded Goods |
3,375.92 |
2,037.21 |
1,379.80 |
-- |
-- |
| Increase/Decrease in Stocks |
-246.35 |
-65.59 |
-254.29 |
175.24 |
-123.69 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,387.01 |
1,265.41 |
1,159.41 |
1,002.77 |
890.88 |
| Depreciation |
795.56 |
698.51 |
655.99 |
608.71 |
549.41 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
5,820.97 |
5,427.26 |
4,728.23 |
5,103.22 |
4,446.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
9,831.95 |
8,150.11 |
6,798.12 |
-- |
-- |
| Other Income |
938.70 |
825.34 |
518.17 |
374.33 |
340.31 |
| P/L Before Int., Excpt. Items & Tax |
10,770.65 |
8,975.45 |
7,316.29 |
-- |
-- |
| Interest |
86.47 |
77.92 |
48.13 |
53.36 |
18.32 |
| P/L Before Exceptional Items & Tax |
10,684.18 |
8,897.53 |
7,268.16 |
6,015.31 |
4,825.74 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
10,684.18 |
8,897.53 |
7,268.16 |
-- |
-- |
| Tax |
3,265.79 |
2,735.16 |
2,280.55 |
1,954.31 |
1,562.15 |
| P/L After Tax from Ordinary Activities |
7,418.39 |
6,162.37 |
4,987.61 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
7,418.39 |
6,162.37 |
4,987.61 |
4,061.00 |
3,263.59 |
| Equity Share Capital |
790.18 |
781.84 |
773.81 |
381.82 |
377.44 |
| Reserves Excluding Revaluation Reserves |
21,444.92 |
17,957.00 |
15,126.12 |
13,628.17 |
13,302.55 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
9.45 |
7.93 |
6.49 |
-- |
-- |
| Diluted EPS |
9.33 |
7.84 |
6.41 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
9.45 |
7.93 |
6.49 |
-- |
-- |
| Diluted EPS |
9.33 |
7.84 |
6.41 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
787.83 |
779.43 |
771.26 |
380.35 |
375.31 |
| Share Holding (%) |
99.70 |
99.69 |
99.67 |
99.61 |
99.44 |
| 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) |
-- |
-- |
-- |
-- |
-- |
| - 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) |
-- |
-- |
-- |
-- |
-- |
| Notes |
 |
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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