 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
1,287.02 |
1,302.87 |
1,086.17 |
989.82 |
965.09 |
| Other Operating Income |
11.45 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
1,298.47 |
1,302.87 |
1,086.17 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
456.05 |
463.11 |
418.13 |
373.56 |
402.09 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
143.17 |
124.53 |
102.49 |
84.72 |
85.34 |
| Depreciation |
36.05 |
34.23 |
30.75 |
30.60 |
19.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
541.71 |
573.67 |
454.37 |
429.12 |
429.37 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
121.48 |
107.33 |
80.43 |
-- |
-- |
| Other Income |
8.65 |
7.48 |
9.56 |
7.30 |
5.53 |
| P/L Before Int., Excpt. Items & Tax |
130.13 |
114.82 |
89.99 |
-- |
-- |
| Interest |
103.41 |
92.79 |
77.76 |
71.46 |
37.25 |
| P/L Before Exceptional Items & Tax |
26.72 |
22.03 |
12.23 |
7.66 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
26.72 |
22.03 |
12.23 |
-- |
-- |
| Tax |
4.75 |
-0.55 |
2.85 |
2.26 |
0.94 |
| P/L After Tax from Ordinary Activities |
21.98 |
22.58 |
9.39 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
9.60 |
| Net Profit/(Loss) For the Period |
21.98 |
22.58 |
9.39 |
5.41 |
5.50 |
| Equity Share Capital |
11.52 |
11.52 |
11.52 |
11.52 |
11.52 |
| Reserves Excluding Revaluation Reserves |
388.96 |
369.66 |
349.75 |
342.38 |
339.66 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
19.08 |
19.60 |
8.15 |
-- |
-- |
| Diluted EPS |
19.08 |
19.60 |
8.15 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
19.08 |
19.60 |
8.15 |
-- |
-- |
| Diluted EPS |
19.08 |
19.60 |
8.15 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.35 |
0.35 |
0.35 |
0.35 |
0.35 |
| Share Holding (%) |
30.43 |
30.43 |
30.43 |
30.43 |
30.43 |
| 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) |
0.80 |
0.80 |
0.80 |
-- |
-- |
| - 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) |
69.57 |
69.57 |
69.57 |
-- |
-- |
| Notes |
 |
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|
 |
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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