 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
18,910.29 |
18,084.62 |
15,295.00 |
13,124.50 |
11,669.73 |
| Other Operating Income |
10.74 |
7.44 |
15.29 |
-- |
-- |
| Total Income From Operations |
18,921.03 |
18,092.06 |
15,310.29 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
16,582.07 |
16,094.40 |
13,976.21 |
11,993.85 |
9,423.15 |
| Purchase of Traded Goods |
11.72 |
12.07 |
17.20 |
-- |
-- |
| Increase/Decrease in Stocks |
371.12 |
-68.97 |
-296.00 |
-339.79 |
316.54 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
110.43 |
92.09 |
88.57 |
77.28 |
82.28 |
| Depreciation |
162.74 |
162.46 |
152.65 |
150.64 |
166.18 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,130.15 |
1,019.07 |
828.72 |
883.30 |
900.01 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
552.80 |
780.94 |
542.94 |
-- |
-- |
| Other Income |
2,093.62 |
2,247.68 |
1,608.80 |
1,125.36 |
706.19 |
| P/L Before Int., Excpt. Items & Tax |
2,646.42 |
3,028.62 |
2,151.74 |
-- |
-- |
| Interest |
615.39 |
597.46 |
277.46 |
263.25 |
203.92 |
| P/L Before Exceptional Items & Tax |
2,031.03 |
2,431.16 |
1,874.28 |
1,221.33 |
1,283.84 |
| Exceptional Items |
-100.00 |
-423.32 |
-- |
-- |
-- |
| P/L Before Tax |
1,931.03 |
2,007.84 |
1,874.28 |
-- |
-- |
| Tax |
353.76 |
350.36 |
454.57 |
116.30 |
102.72 |
| P/L After Tax from Ordinary Activities |
1,577.27 |
1,657.48 |
1,419.71 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-273.53 |
55.31 |
| Net Profit/(Loss) For the Period |
1,577.27 |
1,657.48 |
1,419.71 |
831.50 |
1,236.43 |
| Equity Share Capital |
336.12 |
336.12 |
336.12 |
168.08 |
141.70 |
| Reserves Excluding Revaluation Reserves |
25,227.25 |
24,401.26 |
22,892.78 |
22,100.00 |
13,898.14 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
175.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
4.69 |
4.93 |
4.22 |
-- |
-- |
| Diluted EPS |
4.69 |
4.93 |
3.81 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
4.69 |
4.93 |
4.22 |
-- |
-- |
| Diluted EPS |
4.69 |
4.93 |
3.81 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
112.02 |
115.09 |
114.95 |
27.78 |
19.93 |
| Share Holding (%) |
33.33 |
34.24 |
34.20 |
33.05 |
28.13 |
| 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) |
179.19 |
179.19 |
177.46 |
-- |
-- |
| - 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) |
53.31 |
53.31 |
52.80 |
-- |
-- |
| Notes |
|
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|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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