 |
 |
|
Mar '13 |
Mar '12 |
Mar '11 |
Mar '10 |
Mar '09 |
 |
| Net Sales/Income from operations |
33,226.50 |
31,682.90 |
26,340.70 |
23,177.60 |
20,987.30 |
| Other Operating Income |
290.80 |
370.70 |
-- |
-- |
-- |
| Total Income From Operations |
33,517.30 |
32,053.60 |
26,340.70 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
354.20 |
1,447.50 |
1,085.70 |
989.20 |
1,736.00 |
| Purchase of Traded Goods |
2,347.20 |
3,208.60 |
2,697.20 |
-- |
-- |
| Increase/Decrease in Stocks |
-18.20 |
44.90 |
-31.60 |
-111.00 |
20.10 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
15,904.20 |
13,311.50 |
10,937.40 |
9,062.80 |
9,249.80 |
| Depreciation |
701.30 |
746.10 |
600.10 |
579.60 |
533.70 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
3,129.30 |
2,524.00 |
2,471.40 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
7,705.60 |
7,627.40 |
2,721.60 |
4,955.50 |
3,271.20 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
6,523.00 |
5,667.60 |
5,201.00 |
-- |
-- |
| Other Income |
1,034.50 |
856.70 |
640.50 |
428.70 |
484.10 |
| P/L Before Int., Excpt. Items & Tax |
7,557.50 |
6,524.30 |
5,841.50 |
-- |
-- |
| Interest |
352.40 |
605.70 |
136.00 |
-82.60 |
641.30 |
| P/L Before Exceptional Items & Tax |
7,205.10 |
5,918.60 |
5,705.50 |
5,688.80 |
3,547.90 |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7,205.10 |
5,918.60 |
5,705.50 |
-- |
-- |
| Tax |
1,554.90 |
1,233.50 |
861.80 |
790.80 |
574.10 |
| P/L After Tax from Ordinary Activities |
5,650.20 |
4,685.10 |
4,843.70 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
5,650.20 |
4,685.10 |
4,843.70 |
4,898.00 |
2,973.80 |
| Equity Share Capital |
492.60 |
491.70 |
490.90 |
293.60 |
293.00 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
21,970.50 |
17,396.80 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
200.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
23.03 |
19.13 |
19.88 |
-- |
-- |
| Diluted EPS |
22.99 |
19.09 |
19.78 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
23.03 |
19.13 |
19.88 |
-- |
-- |
| Diluted EPS |
22.99 |
19.09 |
19.78 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
49.23 |
48.89 |
46.72 |
27.65 |
27.89 |
| Share Holding (%) |
19.99 |
19.88 |
19.03 |
18.83 |
19.06 |
| 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) |
192.79 |
192.79 |
194.60 |
-- |
-- |
| - 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) |
78.28 |
78.41 |
79.28 |
-- |
-- |
| Notes |
|
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 |
|
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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