 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
1,141.78 |
1,107.70 |
896.52 |
780.92 |
706.66 |
| Other Operating Income |
44.86 |
43.78 |
41.12 |
-- |
-- |
| Total Income From Operations |
1,186.64 |
1,151.48 |
937.64 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
432.00 |
428.19 |
325.26 |
234.07 |
221.23 |
| Purchase of Traded Goods |
36.00 |
36.56 |
27.82 |
-- |
-- |
| Increase/Decrease in Stocks |
-11.08 |
-24.41 |
-6.19 |
7.15 |
24.20 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
235.11 |
213.32 |
178.01 |
155.70 |
156.90 |
| Depreciation |
61.94 |
53.66 |
48.22 |
49.49 |
46.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
424.46 |
390.15 |
318.22 |
267.03 |
242.30 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
8.21 |
54.01 |
46.30 |
-- |
-- |
| Other Income |
14.09 |
17.66 |
14.23 |
7.74 |
9.52 |
| P/L Before Int., Excpt. Items & Tax |
22.30 |
71.67 |
60.53 |
-- |
-- |
| Interest |
29.88 |
24.86 |
12.47 |
20.31 |
29.96 |
| P/L Before Exceptional Items & Tax |
-7.58 |
46.81 |
48.06 |
54.91 |
-- |
| Exceptional Items |
-6.26 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-13.84 |
46.81 |
48.06 |
-- |
-- |
| Tax |
2.52 |
11.18 |
11.30 |
4.62 |
1.05 |
| P/L After Tax from Ordinary Activities |
-16.36 |
35.64 |
36.76 |
-- |
-- |
| Prior Year Adjustments |
-- |
1.83 |
-2.37 |
0.04 |
-0.67 |
| Extra Ordinary Items |
-- |
-- |
-- |
-4.24 |
-0.43 |
| Net Profit/(Loss) For the Period |
-16.36 |
37.46 |
34.39 |
46.10 |
-6.22 |
| Equity Share Capital |
55.63 |
55.63 |
55.63 |
55.63 |
55.63 |
| Reserves Excluding Revaluation Reserves |
-- |
359.56 |
322.10 |
287.71 |
241.51 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.94 |
6.73 |
6.18 |
-- |
-- |
| Diluted EPS |
-2.94 |
6.73 |
6.18 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.94 |
6.73 |
6.18 |
-- |
-- |
| Diluted EPS |
-2.94 |
6.73 |
6.18 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.39 |
1.39 |
1.39 |
1.39 |
1.39 |
| Share Holding (%) |
25.02 |
25.02 |
25.02 |
25.02 |
25.02 |
| 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) |
4.17 |
4.17 |
4.17 |
-- |
-- |
| - 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) |
74.98 |
74.98 |
74.98 |
-- |
-- |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |