 |
 |
|
Dec '12 |
Dec '11 |
Nov '09 |
Nov '08 |
Nov '07 |
 |
| Net Sales/Income from operations |
1,613.09 |
1,445.57 |
784.33 |
678.66 |
594.32 |
| Other Operating Income |
39.60 |
31.91 |
-- |
-- |
-- |
| Total Income From Operations |
1,652.69 |
1,477.48 |
784.33 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
167.12 |
123.07 |
46.12 |
25.31 |
19.52 |
| Purchase of Traded Goods |
795.79 |
798.72 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
8.74 |
-73.64 |
-10.78 |
-3.22 |
-31.77 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
206.10 |
167.35 |
62.37 |
48.91 |
35.34 |
| Depreciation |
19.49 |
15.00 |
9.01 |
6.98 |
5.66 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
273.14 |
286.13 |
565.90 |
519.07 |
489.66 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
182.31 |
160.85 |
111.71 |
-- |
-- |
| Other Income |
22.31 |
19.33 |
5.87 |
12.76 |
25.97 |
| P/L Before Int., Excpt. Items & Tax |
204.62 |
180.18 |
117.58 |
-- |
-- |
| Interest |
0.02 |
0.03 |
0.20 |
0.02 |
0.02 |
| P/L Before Exceptional Items & Tax |
204.60 |
180.15 |
117.38 |
-- |
-- |
| Exceptional Items |
10.39 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
214.99 |
180.15 |
117.38 |
-- |
-- |
| Tax |
70.29 |
59.76 |
39.87 |
31.48 |
33.43 |
| P/L After Tax from Ordinary Activities |
144.70 |
120.39 |
77.51 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
144.70 |
120.39 |
77.51 |
62.87 |
68.43 |
| Equity Share Capital |
21.25 |
21.25 |
13.68 |
13.68 |
14.47 |
| Reserves Excluding Revaluation Reserves |
6.26 |
5.23 |
257.88 |
207.57 |
216.55 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
175.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
68.10 |
56.66 |
-- |
-- |
-- |
| Diluted EPS |
68.10 |
56.66 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
68.10 |
56.66 |
-- |
-- |
-- |
| Diluted EPS |
68.10 |
56.66 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.53 |
0.53 |
0.42 |
0.42 |
0.50 |
| Share Holding (%) |
25.01 |
25.01 |
31.06 |
31.06 |
34.90 |
| 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) |
1.59 |
1.59 |
-- |
-- |
-- |
| - 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) |
74.99 |
74.99 |
-- |
-- |
-- |
| Notes |
|
 |
 |
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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