 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
227.63 |
282.03 |
230.43 |
233.21 |
193.94 |
| Other Operating Income |
44.15 |
2.52 |
-- |
-- |
-- |
| Total Income From Operations |
271.77 |
284.55 |
230.43 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
7.67 |
41.82 |
6.93 |
7.34 |
2.84 |
| Purchase of Traded Goods |
-- |
33.99 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-3.12 |
12.17 |
-8.34 |
5.58 |
-8.72 |
| Power & Fuel |
21.25 |
-- |
-- |
-- |
-- |
| Employees Cost |
71.30 |
98.33 |
92.21 |
80.52 |
79.42 |
| Depreciation |
7.16 |
7.76 |
11.16 |
12.05 |
10.39 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
12.62 |
14.80 |
12.66 |
13.63 |
14.52 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-1.25 |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
78.26 |
43.38 |
73.25 |
67.76 |
73.48 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
76.64 |
32.29 |
43.82 |
-- |
-- |
| Other Income |
-- |
-- |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
76.64 |
32.29 |
43.82 |
-- |
-- |
| Interest |
49.36 |
5.54 |
1.46 |
2.33 |
1.92 |
| P/L Before Exceptional Items & Tax |
27.28 |
26.76 |
42.36 |
44.01 |
-- |
| Exceptional Items |
1.55 |
0.29 |
-- |
-- |
-- |
| P/L Before Tax |
28.83 |
27.04 |
42.36 |
-- |
-- |
| Tax |
8.60 |
12.86 |
6.81 |
4.16 |
6.37 |
| P/L After Tax from Ordinary Activities |
20.23 |
14.19 |
35.55 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-19.69 |
-3.52 |
| Net Profit/(Loss) For the Period |
20.23 |
14.19 |
35.55 |
20.17 |
10.19 |
| Equity Share Capital |
30.98 |
30.98 |
30.98 |
30.98 |
30.98 |
| Reserves Excluding Revaluation Reserves |
239.07 |
-- |
-- |
281.49 |
268.54 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
0.65 |
0.86 |
1.14 |
-- |
-- |
| Diluted EPS |
0.65 |
-- |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
0.65 |
0.87 |
1.14 |
-- |
-- |
| Diluted EPS |
0.65 |
-- |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
14.72 |
15.12 |
16.66 |
16.67 |
16.67 |
| Share Holding (%) |
47.54 |
48.82 |
53.79 |
53.81 |
53.81 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.93 |
1.46 |
0.46 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
5.69 |
9.18 |
3.18 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
2.99 |
4.70 |
1.47 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
15.33 |
14.40 |
13.85 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
94.31 |
90.82 |
96.82 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
49.48 |
46.48 |
44.72 |
-- |
-- |
| Notes |
|
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| Source : Dion Global Solutions Limited |
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