 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
9,674.94 |
8,514.52 |
7,517.55 |
7,181.48 |
6,281.71 |
| Other Operating Income |
55.36 |
88.37 |
-- |
-- |
-- |
| Total Income From Operations |
9,730.30 |
8,602.89 |
7,517.55 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
671.76 |
577.38 |
596.28 |
225.75 |
611.30 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-200.83 |
57.00 |
-54.28 |
49.44 |
-61.70 |
| Power & Fuel |
2,329.07 |
2,006.34 |
1,697.34 |
1,422.75 |
1,325.69 |
| Employees Cost |
478.51 |
433.20 |
343.66 |
272.84 |
266.07 |
| Depreciation |
565.22 |
445.15 |
387.19 |
296.99 |
259.76 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
3,978.82 |
3,534.52 |
2,983.59 |
3,239.21 |
2,315.35 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,907.75 |
1,549.30 |
1,563.77 |
-- |
-- |
| Other Income |
348.87 |
230.45 |
120.26 |
151.23 |
128.33 |
| P/L Before Int., Excpt. Items & Tax |
2,256.62 |
1,779.75 |
1,684.03 |
-- |
-- |
| Interest |
75.66 |
52.63 |
48.69 |
22.43 |
32.06 |
| P/L Before Exceptional Items & Tax |
2,180.96 |
1,727.12 |
1,635.34 |
1,803.30 |
-- |
| Exceptional Items |
-279.13 |
-24.25 |
-- |
-- |
-- |
| P/L Before Tax |
1,901.83 |
1,702.87 |
1,635.34 |
-- |
-- |
| Tax |
604.77 |
474.01 |
398.26 |
584.93 |
567.57 |
| P/L After Tax from Ordinary Activities |
1,297.06 |
1,228.86 |
1,237.08 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
26.53 |
-- |
308.33 |
| Net Profit/(Loss) For the Period |
1,297.06 |
1,228.86 |
1,263.61 |
1,218.37 |
1,402.27 |
| Equity Share Capital |
308.44 |
306.87 |
305.97 |
304.74 |
304.52 |
| Reserves Excluding Revaluation Reserves |
8,496.62 |
7,730.45 |
7,022.79 |
6,165.92 |
5,368.01 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
110.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
8.43 |
8.02 |
8.28 |
-- |
-- |
| Diluted EPS |
8.41 |
8.00 |
8.26 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
8.43 |
8.02 |
8.28 |
-- |
-- |
| Diluted EPS |
8.41 |
8.00 |
8.26 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
72.18 |
72.69 |
80.50 |
78.73 |
76.66 |
| Share Holding (%) |
46.80 |
47.00 |
53.00 |
52.00 |
50.00 |
| 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) |
78.03 |
77.17 |
70.75 |
-- |
-- |
| - 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) |
50.60 |
50.00 |
46.00 |
-- |
-- |
| Notes |
|
|
|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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