 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
11,260.53 |
11,368.94 |
6,239.09 |
7,564.03 |
5,711.31 |
| Other Operating Income |
1.36 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
11,261.89 |
11,368.94 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
24.01 |
23.18 |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-22.72 |
-113.17 |
1.90 |
-127.39 |
-30.17 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
529.10 |
492.39 |
419.51 |
421.10 |
355.62 |
| Depreciation |
130.17 |
124.98 |
76.62 |
77.02 |
60.00 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
144.02 |
863.86 |
468.85 |
854.18 |
518.56 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,661.55 |
1,456.23 |
926.60 |
574.93 |
530.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8,795.76 |
8,521.47 |
-- |
-- |
-- |
| Other Income |
2,016.49 |
1,205.70 |
861.71 |
884.04 |
670.53 |
| P/L Before Int., Excpt. Items & Tax |
10,812.25 |
9,727.17 |
-- |
-- |
-- |
| Interest |
1.48 |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
10,810.77 |
9,727.17 |
5,207.32 |
6,648.23 |
-- |
| Exceptional Items |
-51.30 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
10,759.47 |
9,727.17 |
-- |
-- |
-- |
| Tax |
3,494.08 |
3,227.95 |
1,760.06 |
2,275.85 |
1,696.49 |
| P/L After Tax from Ordinary Activities |
7,265.39 |
6,499.22 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
7,265.39 |
6,499.22 |
3,447.26 |
4,372.38 |
3,250.98 |
| Equity Share Capital |
396.47 |
396.47 |
396.47 |
396.47 |
132.16 |
| Reserves Excluding Revaluation Reserves |
24,009.89 |
18,818.05 |
13,875.96 |
11,240.44 |
8,157.49 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
331.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
18.33 |
16.39 |
-- |
-- |
-- |
| Diluted EPS |
18.33 |
16.39 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
18.33 |
16.39 |
-- |
-- |
-- |
| Diluted EPS |
18.33 |
16.39 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
39.63 |
39.63 |
39.63 |
0.64 |
0.21 |
| Share Holding (%) |
10.00 |
10.00 |
10.00 |
1.62 |
1.62 |
| 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) |
356.84 |
356.84 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
90.00 |
90.00 |
-- |
-- |
-- |
| Notes |
 |
 |
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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