 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
37,725.46 |
33,614.88 |
29,073.50 |
25,021.98 |
24,315.77 |
| Other Operating Income |
473.97 |
318.58 |
322.85 |
-- |
-- |
| Total Income From Operations |
38,199.43 |
33,933.46 |
29,396.35 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
9,877.40 |
8,014.37 |
6,244.01 |
5,494.74 |
5,709.91 |
| Purchase of Traded Goods |
453.34 |
209.52 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-404.60 |
-220.72 |
-173.65 |
134.97 |
-289.27 |
| Power & Fuel |
2,321.11 |
1,803.72 |
1,404.86 |
1,268.28 |
1,091.37 |
| Employees Cost |
3,608.52 |
3,047.26 |
2,619.77 |
2,361.48 |
2,305.81 |
| Depreciation |
1,640.38 |
1,151.44 |
1,146.19 |
1,083.18 |
973.40 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
11,217.42 |
9,542.54 |
7,868.50 |
6,810.42 |
6,364.52 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
9,485.86 |
10,385.33 |
10,286.67 |
-- |
-- |
| Other Income |
902.04 |
886.43 |
790.67 |
853.79 |
308.27 |
| P/L Before Int., Excpt. Items & Tax |
10,387.90 |
11,271.76 |
11,077.34 |
-- |
-- |
| Interest |
1,876.77 |
1,925.42 |
1,300.49 |
1,508.40 |
1,152.69 |
| P/L Before Exceptional Items & Tax |
8,511.13 |
9,346.34 |
9,776.85 |
7,214.30 |
7,315.61 |
| Exceptional Items |
-674.53 |
511.01 |
-- |
-- |
-- |
| P/L Before Tax |
7,836.60 |
9,857.35 |
9,776.85 |
-- |
-- |
| Tax |
2,773.63 |
3,160.93 |
2,911.16 |
2,167.50 |
2,113.87 |
| P/L After Tax from Ordinary Activities |
5,062.97 |
6,696.42 |
6,865.69 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5,062.97 |
6,696.42 |
6,865.69 |
5,046.80 |
5,201.74 |
| Equity Share Capital |
971.41 |
971.41 |
959.41 |
887.41 |
730.79 |
| Reserves Excluding Revaluation Reserves |
54,238.27 |
51,649.95 |
45,807.02 |
36,074.39 |
23,972.81 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
50.28 |
67.84 |
-- |
-- |
-- |
| Diluted EPS |
50.28 |
66.62 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
50.28 |
67.84 |
-- |
-- |
-- |
| Diluted EPS |
50.28 |
66.62 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
64.50 |
64.86 |
64.18 |
60.52 |
48.25 |
| Share Holding (%) |
67.93 |
68.05 |
68.62 |
68.53 |
66.05 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.00 |
1.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
6.57 |
3.28 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.06 |
1.03 |
-- |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
28.45 |
29.45 |
29.35 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
93.43 |
96.72 |
100.00 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
29.29 |
30.32 |
30.60 |
-- |
-- |
| Notes |
 |
|
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 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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