 |
 |
|
Mar '13 |
Dec '10 |
Dec '09 |
Dec '08 |
Dec '07 |
 |
| Net Sales/Income from operations |
3,151.88 |
4,036.98 |
3,583.19 |
2,655.08 |
2,006.30 |
| Other Operating Income |
15.37 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
3,167.25 |
4,036.98 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,228.86 |
2,875.76 |
2,453.39 |
1,776.93 |
1,255.90 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-133.61 |
-122.63 |
39.20 |
-88.59 |
11.20 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
324.60 |
346.03 |
292.44 |
209.14 |
153.20 |
| Depreciation |
81.33 |
93.60 |
61.13 |
34.03 |
23.10 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
484.49 |
497.10 |
379.37 |
318.62 |
229.00 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
181.58 |
347.12 |
-- |
-- |
-- |
| Other Income |
1.49 |
0.17 |
0.07 |
0.37 |
17.80 |
| P/L Before Int., Excpt. Items & Tax |
183.07 |
347.29 |
-- |
-- |
-- |
| Interest |
77.46 |
65.67 |
57.93 |
30.18 |
8.50 |
| P/L Before Exceptional Items & Tax |
105.61 |
281.62 |
299.80 |
-- |
-- |
| Exceptional Items |
17.01 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
122.62 |
281.62 |
-- |
-- |
-- |
| Tax |
38.51 |
94.88 |
101.02 |
120.70 |
126.90 |
| P/L After Tax from Ordinary Activities |
84.11 |
186.74 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-6.78 |
-28.12 |
-- |
| Net Profit/(Loss) For the Period |
84.11 |
186.74 |
192.00 |
226.32 |
216.30 |
| Equity Share Capital |
47.82 |
47.82 |
47.82 |
47.82 |
47.80 |
| Reserves Excluding Revaluation Reserves |
861.90 |
954.09 |
817.53 |
675.88 |
499.90 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
90.00 |
90.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.52 |
7.81 |
-- |
-- |
-- |
| Diluted EPS |
3.52 |
7.81 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.52 |
7.81 |
-- |
-- |
-- |
| Diluted EPS |
3.52 |
7.81 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.71 |
6.65 |
6.65 |
6.65 |
1.33 |
| Share Holding (%) |
19.69 |
27.82 |
27.82 |
27.82 |
27.82 |
| 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) |
19.20 |
17.26 |
-- |
-- |
-- |
| - 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) |
80.31 |
72.18 |
-- |
-- |
-- |
| Notes |
|
|
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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