 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
84.11 |
131.13 |
111.80 |
104.86 |
128.81 |
| Other Operating Income |
18.79 |
8.30 |
-- |
-- |
-- |
| Total Income From Operations |
102.90 |
139.44 |
111.80 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
20.45 |
63.82 |
61.92 |
70.68 |
42.91 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
41.80 |
-2.99 |
5.28 |
0.65 |
10.01 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
5.95 |
16.17 |
16.85 |
17.71 |
21.65 |
| Depreciation |
8.65 |
8.79 |
8.81 |
8.86 |
8.70 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
11.13 |
20.29 |
30.23 |
31.24 |
46.77 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.92 |
33.35 |
-11.29 |
-- |
-- |
| Other Income |
26.57 |
31.01 |
28.72 |
5.22 |
33.50 |
| P/L Before Int., Excpt. Items & Tax |
41.49 |
64.36 |
17.43 |
-- |
-- |
| Interest |
35.59 |
48.42 |
46.66 |
24.08 |
21.68 |
| P/L Before Exceptional Items & Tax |
5.90 |
15.94 |
-29.23 |
-43.14 |
-- |
| Exceptional Items |
-4.70 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1.19 |
15.94 |
-29.23 |
-- |
-- |
| Tax |
-1.75 |
1.75 |
-- |
-1.85 |
0.75 |
| P/L After Tax from Ordinary Activities |
2.94 |
14.19 |
-29.23 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-0.53 |
-0.14 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-1.28 |
| Net Profit/(Loss) For the Period |
2.94 |
14.19 |
-29.76 |
-41.43 |
8.57 |
| Equity Share Capital |
16.86 |
16.85 |
16.85 |
16.84 |
16.84 |
| Reserves Excluding Revaluation Reserves |
-- |
343.39 |
350.28 |
379.91 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.74 |
8.42 |
-17.67 |
-- |
-- |
| Diluted EPS |
1.73 |
8.34 |
-17.67 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
1.74 |
8.42 |
-17.67 |
-- |
-- |
| Diluted EPS |
1.73 |
8.34 |
-17.67 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.58 |
0.64 |
0.64 |
0.64 |
0.57 |
| Share Holding (%) |
34.65 |
37.98 |
37.98 |
37.94 |
34.04 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
-- |
0.52 |
0.60 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
50.10 |
57.20 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
31.07 |
35.47 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
1.10 |
0.52 |
0.45 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
49.90 |
42.80 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
65.33 |
30.95 |
26.55 |
-- |
-- |
| Notes |
|
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|
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| Source : Dion Global Solutions Limited |
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