 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
9,518.81 |
8,611.47 |
8,072.80 |
7,414.32 |
6,081.95 |
| Other Operating Income |
344.42 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
9,863.23 |
8,611.47 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
137.57 |
126.30 |
92.45 |
129.14 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-8.82 |
-7.64 |
10.57 |
13.00 |
-22.06 |
| Power & Fuel |
-- |
-- |
-- |
-- |
47.11 |
| Employees Cost |
1,517.54 |
997.74 |
968.88 |
913.25 |
581.54 |
| Depreciation |
1,008.82 |
947.74 |
763.81 |
748.04 |
442.75 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3,679.83 |
3,146.68 |
3,091.43 |
2,975.43 |
2,868.08 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,665.86 |
3,389.38 |
-- |
-- |
-- |
| Other Income |
1,445.37 |
937.74 |
786.93 |
723.56 |
713.52 |
| P/L Before Int., Excpt. Items & Tax |
5,111.23 |
4,327.12 |
-- |
-- |
-- |
| Interest |
9.37 |
13.92 |
3.65 |
8.74 |
34.36 |
| P/L Before Exceptional Items & Tax |
5,101.86 |
4,313.20 |
3,895.09 |
3,386.97 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
5,101.86 |
4,313.20 |
-- |
-- |
-- |
| Tax |
1,654.94 |
1,425.47 |
1,280.89 |
1,225.29 |
924.21 |
| P/L After Tax from Ordinary Activities |
3,446.92 |
2,887.73 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-3.68 |
-- |
0.26 |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-1.13 |
| Net Profit/(Loss) For the Period |
3,446.92 |
2,887.73 |
2,610.52 |
2,161.68 |
1,789.19 |
| Equity Share Capital |
240.45 |
240.45 |
240.45 |
214.00 |
214.00 |
| Reserves Excluding Revaluation Reserves |
17,480.89 |
15,361.42 |
-- |
-- |
9,117.02 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
57.34 |
48.04 |
-- |
-- |
-- |
| Diluted EPS |
57.34 |
48.04 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
57.34 |
48.04 |
-- |
-- |
-- |
| Diluted EPS |
57.34 |
48.04 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
5.19 |
5.19 |
5.19 |
0.40 |
-- |
| Share Holding (%) |
21.57 |
21.57 |
21.57 |
1.87 |
-- |
| 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) |
18.86 |
18.86 |
-- |
-- |
-- |
| - 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) |
78.43 |
78.43 |
-- |
-- |
-- |
| Notes |
 |
|
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |