 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
8,510.75 |
8,017.93 |
6,899.40 |
5,004.83 |
4,763.31 |
| Other Operating Income |
148.32 |
144.13 |
-- |
-- |
-- |
| Total Income From Operations |
8,659.07 |
8,162.06 |
6,899.40 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
2,789.72 |
2,742.87 |
2,165.19 |
1,572.53 |
1,600.77 |
| Purchase of Traded Goods |
1,907.70 |
1,910.55 |
1,628.00 |
-- |
-- |
| Increase/Decrease in Stocks |
56.06 |
-209.86 |
-194.77 |
-18.28 |
-33.46 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
1,037.12 |
896.14 |
802.47 |
614.18 |
530.40 |
| Depreciation |
366.92 |
257.84 |
253.97 |
303.63 |
302.46 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
1,519.19 |
1,307.69 |
1,227.78 |
2,010.11 |
1,790.80 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
982.36 |
1,256.83 |
1,016.76 |
-- |
-- |
| Other Income |
369.23 |
132.91 |
71.60 |
140.21 |
156.27 |
| P/L Before Int., Excpt. Items & Tax |
1,351.59 |
1,389.74 |
1,088.36 |
-- |
-- |
| Interest |
5.52 |
-184.25 |
-114.43 |
-130.55 |
-127.96 |
| P/L Before Exceptional Items & Tax |
1,346.07 |
1,573.99 |
1,202.79 |
793.42 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,346.07 |
1,573.99 |
1,202.79 |
-- |
-- |
| Tax |
387.90 |
451.43 |
343.89 |
217.89 |
222.71 |
| P/L After Tax from Ordinary Activities |
958.17 |
1,122.56 |
858.90 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
15.12 |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
958.17 |
1,122.56 |
858.90 |
590.65 |
633.86 |
| Equity Share Capital |
31.40 |
31.40 |
31.40 |
31.40 |
32.02 |
| Reserves Excluding Revaluation Reserves |
5,541.86 |
4,697.04 |
4,066.64 |
3,353.83 |
3,063.43 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
250.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
305.20 |
357.50 |
273.50 |
-- |
-- |
| Diluted EPS |
305.20 |
357.50 |
273.50 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
305.20 |
357.50 |
273.50 |
-- |
-- |
| Diluted EPS |
305.20 |
357.50 |
273.50 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.90 |
0.90 |
0.90 |
0.90 |
0.97 |
| Share Holding (%) |
28.82 |
28.82 |
28.82 |
28.82 |
30.21 |
| 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) |
2.23 |
2.23 |
2.23 |
-- |
-- |
| - 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) |
71.18 |
71.18 |
71.18 |
-- |
-- |
| Notes |
 |
|
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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