 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
60,873.26 |
53,170.52 |
43,495.93 |
37,034.80 |
34,324.84 |
| Other Operating Income |
-- |
-- |
408.98 |
-- |
-- |
| Total Income From Operations |
60,873.26 |
53,170.52 |
43,904.91 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
13,180.39 |
11,764.58 |
10,064.02 |
7,854.30 |
7,452.02 |
| Purchase of Traded Goods |
2,063.23 |
2,369.40 |
2,064.98 |
-- |
-- |
| Increase/Decrease in Stocks |
-1,132.03 |
-539.77 |
-559.49 |
422.99 |
-105.11 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
4,436.32 |
3,663.45 |
2,884.53 |
2,379.14 |
1,998.02 |
| Depreciation |
818.47 |
699.46 |
599.22 |
414.60 |
305.99 |
| Excise Duty |
-- |
-- |
-- |
-- |
398.47 |
| Admin. And Selling Expenses |
2,077.48 |
2,204.28 |
1,966.18 |
1,386.56 |
1,839.50 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
33,840.81 |
27,425.97 |
21,862.11 |
20,176.26 |
18,885.10 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
5,588.59 |
5,583.15 |
5,023.36 |
-- |
-- |
| Other Income |
1,850.90 |
1,338.28 |
1,194.85 |
910.25 |
739.78 |
| P/L Before Int., Excpt. Items & Tax |
7,439.49 |
6,921.43 |
6,218.21 |
-- |
-- |
| Interest |
982.40 |
666.10 |
647.37 |
505.31 |
350.22 |
| P/L Before Exceptional Items & Tax |
6,457.09 |
6,255.33 |
5,570.84 |
4,805.89 |
-- |
| Exceptional Items |
175.95 |
55.00 |
262.07 |
-- |
-- |
| P/L Before Tax |
6,633.04 |
6,310.33 |
5,832.91 |
-- |
-- |
| Tax |
1,794.00 |
1,853.83 |
1,945.86 |
1,640.87 |
1,231.21 |
| P/L After Tax from Ordinary Activities |
4,839.04 |
4,456.50 |
3,887.05 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
71.61 |
-- |
70.84 |
1,210.50 |
772.46 |
| Net Profit/(Loss) For the Period |
4,910.65 |
4,456.50 |
3,957.89 |
4,375.52 |
3,481.66 |
| Equity Share Capital |
123.08 |
122.48 |
121.77 |
120.44 |
117.14 |
| Reserves Excluding Revaluation Reserves |
28,999.45 |
25,079.40 |
21,702.36 |
18,142.82 |
12,317.96 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
78.32 |
72.92 |
64.16 |
-- |
-- |
| Diluted EPS |
78.18 |
72.23 |
63.20 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
79.99 |
72.92 |
65.33 |
-- |
-- |
| Diluted EPS |
79.33 |
72.23 |
64.35 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
59.33 |
59.33 |
58.72 |
58.60 |
56.85 |
| Share Holding (%) |
96.42 |
96.88 |
96.44 |
97.31 |
97.06 |
| 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 |
|
 |
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |