 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
7,010.49 |
5,315.89 |
4,508.50 |
3,708.51 |
2,967.13 |
| Other Operating Income |
112.02 |
68.94 |
-- |
-- |
-- |
| Total Income From Operations |
7,122.51 |
5,384.83 |
4,508.50 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,927.21 |
1,592.17 |
1,382.42 |
1,084.54 |
919.85 |
| Purchase of Traded Goods |
776.03 |
599.27 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-182.44 |
-132.53 |
-0.51 |
1.98 |
-25.46 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
713.08 |
581.22 |
491.23 |
376.55 |
334.47 |
| Depreciation |
150.14 |
131.96 |
104.28 |
81.57 |
66.35 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,004.71 |
1,582.84 |
1,662.72 |
1,430.93 |
1,162.85 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,733.78 |
1,029.90 |
868.36 |
-- |
-- |
| Other Income |
23.31 |
3.49 |
2.96 |
4.10 |
3.83 |
| P/L Before Int., Excpt. Items & Tax |
1,757.09 |
1,033.39 |
871.32 |
-- |
-- |
| Interest |
33.28 |
28.68 |
25.69 |
28.38 |
41.52 |
| P/L Before Exceptional Items & Tax |
1,723.81 |
1,004.71 |
845.63 |
708.66 |
471.38 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,723.81 |
1,004.71 |
845.63 |
-- |
-- |
| Tax |
463.38 |
200.34 |
35.65 |
59.73 |
54.41 |
| P/L After Tax from Ordinary Activities |
1,260.43 |
804.37 |
809.98 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,260.43 |
804.37 |
809.98 |
648.93 |
416.97 |
| Equity Share Capital |
89.51 |
89.33 |
89.24 |
88.94 |
82.82 |
| Reserves Excluding Revaluation Reserves |
4,757.20 |
3,645.08 |
3,063.42 |
2,441.61 |
1,292.48 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
125.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
28.19 |
18.02 |
18.18 |
-- |
-- |
| Diluted EPS |
28.07 |
17.94 |
18.07 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
28.19 |
18.02 |
18.18 |
-- |
-- |
| Diluted EPS |
28.07 |
17.94 |
18.07 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
23.79 |
23.70 |
23.66 |
4.70 |
4.09 |
| Share Holding (%) |
53.16 |
53.07 |
53.02 |
52.86 |
49.36 |
| 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) |
20.96 |
20.96 |
20.96 |
-- |
-- |
| - 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) |
46.84 |
46.93 |
46.98 |
-- |
-- |
| Notes |
|
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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