 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
658.07 |
558.26 |
512.19 |
473.22 |
389.84 |
| Other Operating Income |
29.21 |
1.86 |
-- |
-- |
-- |
| Total Income From Operations |
687.28 |
560.13 |
-- |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
179.44 |
169.54 |
132.59 |
144.20 |
110.10 |
| Purchase of Traded Goods |
116.09 |
92.06 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
3.49 |
-39.95 |
3.48 |
2.99 |
-15.53 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
85.30 |
81.27 |
68.46 |
57.02 |
47.76 |
| Depreciation |
8.90 |
7.95 |
7.10 |
7.51 |
5.73 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
197.47 |
214.25 |
230.77 |
208.12 |
197.36 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
96.59 |
35.00 |
-- |
-- |
-- |
| Other Income |
20.20 |
46.32 |
40.26 |
43.10 |
47.33 |
| P/L Before Int., Excpt. Items & Tax |
116.79 |
81.32 |
-- |
-- |
-- |
| Interest |
-- |
0.02 |
0.07 |
0.03 |
0.01 |
| P/L Before Exceptional Items & Tax |
116.79 |
81.31 |
109.99 |
96.45 |
-- |
| Exceptional Items |
-- |
14.28 |
-- |
-- |
-- |
| P/L Before Tax |
116.79 |
95.59 |
-- |
-- |
-- |
| Tax |
38.39 |
31.91 |
32.53 |
30.97 |
28.73 |
| P/L After Tax from Ordinary Activities |
78.40 |
63.68 |
-- |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-14.28 |
-- |
-- |
| Net Profit/(Loss) For the Period |
78.40 |
63.68 |
63.18 |
65.48 |
63.01 |
| Equity Share Capital |
16.60 |
16.60 |
16.60 |
16.60 |
16.86 |
| Reserves Excluding Revaluation Reserves |
467.06 |
393.48 |
329.83 |
489.53 |
434.53 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
47.23 |
38.36 |
-- |
-- |
-- |
| Diluted EPS |
47.23 |
38.36 |
-- |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
47.23 |
38.36 |
-- |
-- |
-- |
| Diluted EPS |
47.23 |
38.36 |
-- |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.80 |
0.80 |
0.80 |
0.80 |
0.83 |
| Share Holding (%) |
48.20 |
48.20 |
48.20 |
48.00 |
49.00 |
| 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) |
0.86 |
0.86 |
-- |
-- |
-- |
| - 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) |
51.80 |
51.18 |
-- |
-- |
-- |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
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