 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
718.41 |
746.64 |
615.10 |
567.56 |
601.00 |
| Other Operating Income |
3.96 |
4.61 |
-- |
-- |
-- |
| Total Income From Operations |
722.37 |
751.25 |
615.10 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
341.52 |
414.79 |
326.41 |
242.94 |
294.56 |
| Purchase of Traded Goods |
10.82 |
11.24 |
3.43 |
-- |
-- |
| Increase/Decrease in Stocks |
5.81 |
-27.68 |
-36.15 |
9.96 |
-4.08 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
103.63 |
104.97 |
91.76 |
79.79 |
77.40 |
| Depreciation |
23.54 |
21.89 |
20.74 |
20.34 |
13.02 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
169.27 |
173.85 |
146.00 |
119.68 |
124.71 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
67.78 |
52.19 |
62.91 |
-- |
-- |
| Other Income |
18.11 |
12.88 |
11.87 |
7.75 |
5.50 |
| P/L Before Int., Excpt. Items & Tax |
85.89 |
65.07 |
74.78 |
-- |
-- |
| Interest |
5.24 |
2.78 |
0.53 |
1.82 |
2.25 |
| P/L Before Exceptional Items & Tax |
80.65 |
62.29 |
74.25 |
100.78 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
80.65 |
62.29 |
74.25 |
-- |
-- |
| Tax |
22.64 |
19.31 |
22.68 |
34.60 |
33.91 |
| P/L After Tax from Ordinary Activities |
58.01 |
42.98 |
51.57 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
58.01 |
42.98 |
51.57 |
66.18 |
64.73 |
| Equity Share Capital |
34.81 |
34.81 |
17.40 |
17.40 |
17.40 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
16.67 |
12.35 |
14.82 |
-- |
-- |
| Diluted EPS |
16.67 |
12.35 |
14.82 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
16.67 |
12.35 |
14.82 |
-- |
-- |
| Diluted EPS |
16.67 |
12.35 |
14.82 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
1.16 |
1.16 |
0.58 |
0.58 |
0.58 |
| Share Holding (%) |
33.20 |
33.20 |
33.20 |
33.20 |
33.42 |
| 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) |
2.33 |
2.33 |
1.16 |
-- |
-- |
| - 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) |
66.80 |
66.80 |
66.80 |
-- |
-- |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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