 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
31,392.03 |
23,493.72 |
18,602.11 |
13,093.68 |
11,503.48 |
| Other Operating Income |
461.49 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
31,853.52 |
23,493.72 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
18,804.52 |
14,708.94 |
11,695.56 |
8,771.79 |
7,555.83 |
| Purchase of Traded Goods |
5,292.58 |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-597.33 |
-202.23 |
-23.69 |
156.29 |
-149.11 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,701.78 |
1,445.56 |
1,198.47 |
1,024.61 |
852.45 |
| Depreciation |
576.14 |
413.86 |
370.78 |
291.51 |
238.66 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
8.16 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,881.25 |
4,085.27 |
2,776.53 |
2,048.36 |
1,899.84 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,194.58 |
3,042.32 |
-- |
-- |
-- |
| Other Income |
465.79 |
309.52 |
199.35 |
270.34 |
168.16 |
| P/L Before Int., Excpt. Items & Tax |
3,660.37 |
3,351.84 |
-- |
-- |
-- |
| Interest |
162.75 |
-50.29 |
27.81 |
45.26 |
24.24 |
| P/L Before Exceptional Items & Tax |
3,497.62 |
3,402.13 |
2,756.00 |
1,026.20 |
-- |
| Exceptional Items |
108.27 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
3,605.89 |
3,402.13 |
-- |
-- |
-- |
| Tax |
727.00 |
857.51 |
759.00 |
199.69 |
303.40 |
| P/L After Tax from Ordinary Activities |
2,878.89 |
2,544.62 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
117.48 |
90.75 |
10.27 |
165.20 |
| Net Profit/(Loss) For the Period |
2,878.89 |
2,662.10 |
2,087.75 |
836.78 |
1,103.37 |
| Equity Share Capital |
294.52 |
293.62 |
282.95 |
272.62 |
239.07 |
| Reserves Excluding Revaluation Reserves |
11,865.66 |
10,008.57 |
7,532.15 |
4,977.37 |
4,098.53 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
115.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
48.97 |
46.21 |
-- |
-- |
-- |
| Diluted EPS |
46.89 |
44.33 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
48.97 |
46.21 |
-- |
-- |
-- |
| Diluted EPS |
46.89 |
44.33 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
42.46 |
42.46 |
39.61 |
17.89 |
17.09 |
| Share Holding (%) |
69.15 |
69.16 |
68.49 |
64.15 |
69.54 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.18 |
1.13 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
7.63 |
7.41 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.93 |
1.84 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
14.33 |
14.15 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
92.37 |
92.69 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
23.33 |
23.06 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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