 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
1,313.39 |
1,105.39 |
985.75 |
807.99 |
589.66 |
| Other Operating Income |
11.05 |
51.12 |
9.09 |
-- |
-- |
| Total Income From Operations |
1,324.44 |
1,156.51 |
994.84 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
233.98 |
119.05 |
135.77 |
196.35 |
58.75 |
| Purchase of Traded Goods |
66.39 |
74.65 |
81.05 |
-- |
-- |
| Increase/Decrease in Stocks |
3.13 |
-1.00 |
-1.89 |
-0.04 |
-6.53 |
| Power & Fuel |
444.39 |
349.09 |
259.65 |
172.92 |
124.64 |
| Employees Cost |
82.29 |
61.94 |
52.77 |
45.10 |
48.83 |
| Depreciation |
112.52 |
70.82 |
58.89 |
47.18 |
33.49 |
| Excise Duty |
-- |
-- |
-- |
-- |
38.27 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
291.12 |
316.37 |
291.82 |
265.33 |
238.18 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
90.63 |
165.59 |
116.78 |
-- |
-- |
| Other Income |
3.43 |
2.68 |
7.60 |
6.03 |
4.94 |
| P/L Before Int., Excpt. Items & Tax |
94.06 |
168.27 |
124.38 |
-- |
-- |
| Interest |
40.42 |
-6.59 |
-5.19 |
-4.82 |
-24.26 |
| P/L Before Exceptional Items & Tax |
53.64 |
174.85 |
129.57 |
92.00 |
-- |
| Exceptional Items |
71.86 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
125.50 |
174.85 |
129.57 |
-- |
-- |
| Tax |
37.08 |
53.19 |
35.94 |
37.02 |
27.76 |
| P/L After Tax from Ordinary Activities |
88.42 |
121.66 |
93.63 |
-- |
-- |
| Prior Year Adjustments |
1.06 |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-1.74 |
24.57 |
| Net Profit/(Loss) For the Period |
89.48 |
121.66 |
93.63 |
53.24 |
80.04 |
| Equity Share Capital |
85.29 |
85.28 |
85.28 |
85.28 |
85.28 |
| Reserves Excluding Revaluation Reserves |
1,246.99 |
1,175.06 |
1,028.09 |
971.15 |
949.29 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
10.49 |
14.26 |
10.98 |
-- |
-- |
| Diluted EPS |
10.49 |
14.26 |
10.98 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
10.49 |
14.26 |
10.98 |
-- |
-- |
| Diluted EPS |
10.49 |
14.26 |
10.98 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.90 |
0.90 |
0.90 |
0.90 |
0.90 |
| Share Holding (%) |
10.52 |
10.52 |
10.52 |
10.52 |
10.52 |
| 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) |
7.63 |
7.63 |
7.63 |
-- |
-- |
| - 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) |
89.48 |
89.48 |
89.48 |
-- |
-- |
| Notes |
|
 |
 |
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |