 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
1,660.41 |
1,612.50 |
1,355.79 |
1,175.32 |
973.04 |
| Other Operating Income |
0.32 |
6.56 |
-- |
-- |
-- |
| Total Income From Operations |
1,660.73 |
1,619.06 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
836.20 |
848.01 |
683.54 |
552.29 |
489.32 |
| Purchase of Traded Goods |
151.43 |
129.37 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-20.14 |
0.86 |
1.72 |
-1.19 |
-0.73 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
297.29 |
283.55 |
221.53 |
195.73 |
169.19 |
| Depreciation |
13.99 |
14.81 |
12.90 |
11.86 |
8.52 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
273.49 |
206.21 |
305.09 |
240.09 |
189.68 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
108.47 |
136.25 |
-- |
-- |
-- |
| Other Income |
11.19 |
10.30 |
7.97 |
4.16 |
1.33 |
| P/L Before Int., Excpt. Items & Tax |
119.66 |
146.55 |
-- |
-- |
-- |
| Interest |
0.34 |
0.85 |
0.08 |
0.61 |
0.72 |
| P/L Before Exceptional Items & Tax |
119.32 |
145.70 |
138.90 |
180.09 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
119.32 |
145.70 |
-- |
-- |
-- |
| Tax |
34.15 |
38.56 |
33.85 |
49.19 |
31.32 |
| P/L After Tax from Ordinary Activities |
85.17 |
107.14 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-4.50 |
| Extra Ordinary Items |
-- |
-- |
-- |
1.90 |
-- |
| Net Profit/(Loss) For the Period |
85.17 |
107.14 |
105.05 |
132.80 |
86.35 |
| Equity Share Capital |
8.84 |
8.84 |
8.84 |
8.84 |
8.84 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
524.54 |
429.81 |
307.36 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
96.33 |
121.18 |
-- |
-- |
-- |
| Diluted EPS |
96.33 |
121.18 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
96.33 |
121.18 |
-- |
-- |
-- |
| Diluted EPS |
96.33 |
121.18 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.22 |
0.17 |
0.17 |
0.17 |
0.17 |
| Share Holding (%) |
25.00 |
18.76 |
18.76 |
18.76 |
18.76 |
| 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) |
0.66 |
0.72 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
100.00 |
100.00 |
-- |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
75.00 |
81.24 |
-- |
-- |
-- |
| Notes |
|
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|
|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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