 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
64,316.38 |
61,144.89 |
54,874.00 |
48,221.32 |
44,126.08 |
| Other Operating Income |
1,357.55 |
908.69 |
3,485.78 |
-- |
-- |
| Total Income From Operations |
65,673.93 |
62,053.58 |
58,359.78 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
41,018.25 |
41,635.46 |
35,373.78 |
29,462.74 |
27,110.69 |
| Employees Cost |
3,360.12 |
3,090.48 |
2,789.71 |
2,412.36 |
2,463.13 |
| Depreciation |
3,396.76 |
2,791.70 |
2,485.69 |
2,650.06 |
2,364.48 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
65.18 |
1,552.15 |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
4,181.50 |
3,211.38 |
2,847.83 |
2,027.10 |
1,952.09 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
13,717.30 |
11,259.38 |
13,310.62 |
-- |
-- |
| Other Income |
3,101.58 |
2,778.42 |
888.06 |
1,025.33 |
1,146.68 |
| P/L Before Int., Excpt. Items & Tax |
16,818.88 |
14,037.80 |
14,198.68 |
-- |
-- |
| Interest |
1,924.36 |
1,711.64 |
2,149.08 |
1,808.93 |
2,022.90 |
| P/L Before Exceptional Items & Tax |
14,894.52 |
12,326.16 |
12,049.60 |
10,885.46 |
9,359.47 |
| Exceptional Items |
1,684.11 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
16,578.63 |
12,326.16 |
12,049.60 |
-- |
-- |
| Tax |
3,959.24 |
3,102.43 |
2,947.01 |
2,157.26 |
1,158.17 |
| P/L After Tax from Ordinary Activities |
12,619.39 |
9,223.73 |
9,102.59 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
12,619.39 |
9,223.73 |
9,102.59 |
8,728.20 |
8,201.30 |
| Equity Share Capital |
8,245.46 |
8,245.46 |
8,245.46 |
8,245.46 |
8,245.46 |
| Reserves Excluding Revaluation Reserves |
72,142.05 |
65,045.71 |
59,646.79 |
54,191.96 |
49,124.60 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
15.30 |
11.19 |
11.04 |
-- |
-- |
| Diluted EPS |
15.30 |
11.19 |
11.04 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
15.30 |
11.19 |
11.04 |
-- |
-- |
| Diluted EPS |
15.30 |
11.19 |
11.04 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
206.14 |
127.81 |
127.81 |
127.81 |
86.58 |
| Share Holding (%) |
25.00 |
15.50 |
15.50 |
15.50 |
10.50 |
| 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) |
618.41 |
696.74 |
696.74 |
-- |
-- |
| - 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) |
75.00 |
84.50 |
84.50 |
-- |
-- |
| Notes |
|
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|
|
|
|
|
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| Source : Dion Global Solutions Limited |
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