 |
 |
|
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
Mar '08 |
 |
| Net Sales/Income from operations |
5,243.02 |
4,965.49 |
4,483.76 |
4,357.76 |
3,604.70 |
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
| Total Income From Operations |
5,243.02 |
4,965.49 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
2,250.94 |
1,943.83 |
1,598.72 |
1,419.70 |
1,222.40 |
| Depreciation |
150.53 |
138.33 |
129.86 |
107.45 |
73.60 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,159.94 |
2,092.71 |
1,803.42 |
1,695.14 |
1,561.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
681.61 |
790.62 |
-- |
-- |
-- |
| Other Income |
67.72 |
126.73 |
90.94 |
-42.45 |
97.60 |
| P/L Before Int., Excpt. Items & Tax |
749.33 |
917.35 |
-- |
-- |
-- |
| Interest |
102.44 |
111.33 |
159.96 |
2.50 |
10.00 |
| P/L Before Exceptional Items & Tax |
646.89 |
806.02 |
882.74 |
1,090.52 |
-- |
| Exceptional Items |
-67.87 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
579.02 |
806.02 |
-- |
-- |
-- |
| Tax |
118.47 |
109.29 |
131.40 |
103.87 |
68.90 |
| P/L After Tax from Ordinary Activities |
460.55 |
696.73 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
16.50 |
| Extra Ordinary Items |
-- |
-- |
-8.49 |
-- |
-440.10 |
| Net Profit/(Loss) For the Period |
460.55 |
696.73 |
742.85 |
986.65 |
325.70 |
| Equity Share Capital |
127.49 |
125.96 |
122.32 |
121.73 |
121.40 |
| Reserves Excluding Revaluation Reserves |
3,270.31 |
2,953.14 |
2,550.02 |
1,852.87 |
1,021.90 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
40.00 |
55.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
41.61 |
55.81 |
-- |
-- |
-- |
| Diluted EPS |
40.00 |
53.36 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
36.27 |
55.81 |
-- |
-- |
-- |
| Diluted EPS |
34.86 |
53.36 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.72 |
3.57 |
3.08 |
2.03 |
1.99 |
| Share Holding (%) |
29.18 |
28.32 |
25.15 |
16.68 |
16.43 |
| 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) |
9.03 |
9.03 |
-- |
-- |
-- |
| - 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) |
70.82 |
71.68 |
-- |
-- |
-- |
| Notes |
 |
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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