 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
736.60 |
639.16 |
531.28 |
443.33 |
384.80 |
| Other Operating Income |
2.39 |
20.26 |
-- |
-- |
-- |
| Total Income From Operations |
738.99 |
659.42 |
531.28 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
273.26 |
245.00 |
198.00 |
159.54 |
132.68 |
| Depreciation |
23.92 |
21.68 |
20.21 |
13.88 |
11.84 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
191.77 |
167.93 |
131.50 |
100.69 |
84.24 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
250.04 |
224.81 |
181.57 |
-- |
-- |
| Other Income |
20.26 |
22.75 |
71.05 |
21.13 |
19.09 |
| P/L Before Int., Excpt. Items & Tax |
270.30 |
247.56 |
252.62 |
-- |
-- |
| Interest |
-- |
-- |
-- |
-- |
-- |
| P/L Before Exceptional Items & Tax |
270.30 |
247.56 |
252.62 |
190.34 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
270.30 |
247.56 |
252.62 |
-- |
-- |
| Tax |
77.42 |
61.05 |
53.22 |
40.00 |
37.75 |
| P/L After Tax from Ordinary Activities |
192.88 |
186.51 |
199.40 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-3.64 |
-- |
-- |
| Net Profit/(Loss) For the Period |
192.88 |
186.51 |
195.75 |
150.34 |
137.38 |
| Equity Share Capital |
7.02 |
7.01 |
7.10 |
7.23 |
7.23 |
| Reserves Excluding Revaluation Reserves |
447.44 |
353.64 |
-- |
405.00 |
339.19 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
27.49 |
26.28 |
27.16 |
-- |
-- |
| Diluted EPS |
27.34 |
26.19 |
27.16 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
27.49 |
26.28 |
27.16 |
-- |
-- |
| Diluted EPS |
27.34 |
26.19 |
27.16 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.30 |
3.28 |
0.34 |
0.35 |
0.35 |
| Share Holding (%) |
47.02 |
46.89 |
47.57 |
48.50 |
48.50 |
| 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) |
3.72 |
3.72 |
3.72 |
-- |
-- |
| - 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) |
52.98 |
53.11 |
52.43 |
-- |
-- |
| Notes |
|
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|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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