 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
2,599.93 |
2,338.03 |
2,146.43 |
1,892.96 |
1,685.56 |
| Other Operating Income |
30.37 |
37.85 |
-- |
-- |
-- |
| Total Income From Operations |
2,630.30 |
2,375.88 |
2,146.43 |
1,892.96 |
1,685.56 |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
437.81 |
431.23 |
419.82 |
396.66 |
351.87 |
| Purchase of Traded Goods |
607.45 |
533.37 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
52.59 |
-56.09 |
-20.19 |
-32.40 |
-2.33 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
295.51 |
278.36 |
240.85 |
209.35 |
172.75 |
| Depreciation |
17.84 |
20.41 |
17.63 |
16.37 |
16.34 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
417.80 |
406.63 |
735.76 |
644.41 |
565.31 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
801.30 |
761.97 |
752.56 |
658.57 |
581.62 |
| Other Income |
193.48 |
159.62 |
18.00 |
18.00 |
28.26 |
| P/L Before Int., Excpt. Items & Tax |
994.78 |
921.59 |
770.56 |
676.57 |
609.88 |
| Interest |
-- |
-- |
-96.71 |
-81.91 |
-70.02 |
| P/L Before Exceptional Items & Tax |
994.78 |
921.59 |
867.27 |
758.48 |
679.90 |
| Exceptional Items |
-148.22 |
-322.54 |
-- |
-- |
-- |
| P/L Before Tax |
846.56 |
599.05 |
867.27 |
758.48 |
679.90 |
| Tax |
269.30 |
168.45 |
285.89 |
253.59 |
231.54 |
| P/L After Tax from Ordinary Activities |
577.26 |
430.60 |
581.38 |
504.89 |
448.36 |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-17.69 |
7.40 |
128.21 |
| Net Profit/(Loss) For the Period |
577.26 |
430.60 |
563.69 |
512.29 |
576.57 |
| Equity Share Capital |
84.70 |
84.70 |
84.70 |
84.70 |
84.70 |
| Reserves Excluding Revaluation Reserves |
1,925.31 |
1,835.23 |
1,846.11 |
1,674.45 |
1,456.39 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
400.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
68.20 |
50.80 |
68.60 |
-- |
-- |
| Diluted EPS |
68.20 |
50.80 |
68.60 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
68.20 |
50.80 |
66.60 |
-- |
-- |
| Diluted EPS |
68.20 |
50.80 |
66.60 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
4.18 |
4.18 |
4.18 |
4.18 |
4.18 |
| Share Holding (%) |
49.30 |
49.30 |
49.30 |
49.30 |
49.30 |
| 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) |
4.29 |
4.29 |
4.29 |
-- |
-- |
| - 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) |
50.70 |
50.70 |
50.70 |
-- |
-- |
| Notes |
|
 |
|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |