 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
48,426.14 |
38,858.54 |
29,275.41 |
23,044.45 |
22,404.00 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
48,426.14 |
38,858.54 |
29,275.41 |
23,044.45 |
22,404.00 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
17,081.72 |
14,100.41 |
10,190.31 |
7,882.43 |
7,370.09 |
| Depreciation |
802.86 |
688.17 |
537.82 |
469.35 |
417.46 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
17,038.15 |
13,372.41 |
10,321.57 |
8,490.35 |
9,013.08 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
13,503.41 |
10,697.55 |
8,225.71 |
6,202.32 |
5,603.37 |
| Other Income |
2,230.39 |
2,685.18 |
494.73 |
177.60 |
-456.24 |
| P/L Before Int., Excpt. Items & Tax |
15,733.80 |
13,382.73 |
8,720.44 |
6,379.92 |
5,147.13 |
| Interest |
30.62 |
16.40 |
20.01 |
9.54 |
7.44 |
| P/L Before Exceptional Items & Tax |
15,703.18 |
13,366.33 |
8,700.43 |
6,370.38 |
5,139.69 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
15,703.18 |
13,366.33 |
8,700.43 |
6,370.38 |
5,139.69 |
| Tax |
2,916.84 |
2,390.35 |
1,130.44 |
751.87 |
443.48 |
| P/L After Tax from Ordinary Activities |
12,786.34 |
10,975.98 |
7,569.99 |
5,618.51 |
4,696.21 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
12,786.34 |
10,975.98 |
7,569.99 |
5,618.51 |
4,696.21 |
| Equity Share Capital |
195.72 |
195.72 |
195.72 |
195.72 |
97.86 |
| Reserves Excluding Revaluation Reserves |
32,266.53 |
24,560.91 |
19,283.77 |
14,820.90 |
13,248.39 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
1,400.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
65.22 |
55.95 |
38.61 |
-- |
-- |
| Diluted EPS |
65.22 |
55.95 |
38.61 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
65.22 |
55.95 |
38.61 |
-- |
-- |
| Diluted EPS |
65.22 |
55.95 |
38.61 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
50.97 |
50.93 |
-- |
-- |
-- |
| Share Holding (%) |
26.04 |
26.02 |
-- |
-- |
-- |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
6.93 |
7.95 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
4.78 |
5.49 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
3.54 |
4.06 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
137.83 |
136.84 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
95.22 |
94.51 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
70.42 |
69.92 |
-- |
-- |
-- |
| Notes |
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| Source : Dion Global Solutions Limited |
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