 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
495.52 |
536.08 |
509.29 |
425.28 |
483.54 |
| Other Operating Income |
8.00 |
8.51 |
-- |
-- |
-- |
| Total Income From Operations |
503.52 |
544.59 |
509.29 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
284.19 |
306.27 |
262.52 |
210.93 |
219.71 |
| Purchase of Traded Goods |
44.03 |
44.91 |
56.17 |
-- |
-- |
| Increase/Decrease in Stocks |
-6.16 |
-9.60 |
-6.23 |
0.98 |
-3.57 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
41.75 |
42.56 |
37.96 |
28.57 |
31.97 |
| Depreciation |
11.82 |
11.75 |
10.55 |
7.75 |
6.67 |
| Excise Duty |
-- |
-- |
-- |
-- |
53.33 |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
78.87 |
80.33 |
64.45 |
79.37 |
83.89 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
49.02 |
68.37 |
83.87 |
-- |
-- |
| Other Income |
5.14 |
3.24 |
5.17 |
4.04 |
1.90 |
| P/L Before Int., Excpt. Items & Tax |
54.16 |
71.61 |
89.04 |
-- |
-- |
| Interest |
-- |
0.99 |
0.82 |
0.83 |
0.92 |
| P/L Before Exceptional Items & Tax |
54.16 |
70.62 |
88.22 |
100.89 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
54.16 |
70.62 |
88.22 |
-- |
-- |
| Tax |
16.39 |
23.18 |
29.26 |
34.71 |
31.34 |
| P/L After Tax from Ordinary Activities |
37.77 |
47.44 |
58.96 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
37.77 |
47.44 |
58.96 |
66.18 |
61.18 |
| Equity Share Capital |
15.39 |
15.39 |
15.39 |
15.39 |
15.39 |
| Reserves Excluding Revaluation Reserves |
220.58 |
196.20 |
175.60 |
151.80 |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
24.54 |
30.82 |
38.30 |
-- |
-- |
| Diluted EPS |
24.54 |
30.82 |
38.30 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
24.54 |
30.82 |
38.30 |
-- |
-- |
| Diluted EPS |
24.54 |
30.82 |
38.30 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.40 |
0.68 |
0.68 |
0.68 |
0.68 |
| Share Holding (%) |
26.28 |
44.35 |
44.35 |
44.35 |
44.40 |
| 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) |
1.13 |
0.86 |
0.86 |
-- |
-- |
| - 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) |
73.72 |
55.65 |
55.65 |
-- |
-- |
| Notes |
|
 |
|
 |
|
|
|
|
 |
| Source : Dion Global Solutions Limited |
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