 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
3,071.47 |
2,037.48 |
1,318.00 |
1,072.05 |
928.57 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
3,071.47 |
2,037.48 |
1,318.00 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
223.94 |
92.37 |
43.67 |
36.12 |
35.83 |
| Depreciation |
24.40 |
13.71 |
7.47 |
4.65 |
22.05 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
384.03 |
178.35 |
115.97 |
116.60 |
77.01 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
374.52 |
319.24 |
204.71 |
132.00 |
188.58 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
2,064.58 |
1,433.81 |
946.18 |
-- |
-- |
| Other Income |
11.54 |
18.93 |
2.91 |
30.79 |
5.37 |
| P/L Before Int., Excpt. Items & Tax |
2,076.12 |
1,452.74 |
949.09 |
-- |
-- |
| Interest |
1,410.47 |
928.58 |
588.48 |
527.22 |
430.73 |
| P/L Before Exceptional Items & Tax |
665.65 |
524.16 |
360.61 |
286.25 |
179.74 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
665.65 |
524.16 |
360.61 |
-- |
-- |
| Tax |
216.04 |
181.63 |
120.02 |
92.00 |
62.73 |
| P/L After Tax from Ordinary Activities |
449.61 |
342.53 |
240.59 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
449.61 |
342.53 |
240.59 |
194.25 |
117.01 |
| Equity Share Capital |
55.42 |
52.37 |
49.54 |
49.15 |
45.86 |
| Reserves Excluding Revaluation Reserves |
2,153.74 |
1,598.22 |
1,163.82 |
928.03 |
620.51 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
85.61 |
68.75 |
48.78 |
-- |
-- |
| Diluted EPS |
83.00 |
68.22 |
47.97 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
85.61 |
68.75 |
48.78 |
-- |
-- |
| Diluted EPS |
83.00 |
68.22 |
47.97 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.37 |
2.36 |
2.31 |
2.27 |
2.25 |
| Share Holding (%) |
42.69 |
45.05 |
46.55 |
46.13 |
49.05 |
| 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) |
3.18 |
2.88 |
2.65 |
-- |
-- |
| - 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) |
57.31 |
54.95 |
53.45 |
-- |
-- |
| Notes |
|
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|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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