 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
2,577.86 |
2,138.70 |
1,341.36 |
1,031.38 |
801.41 |
| Other Operating Income |
4.62 |
3.79 |
-- |
-- |
-- |
| Total Income From Operations |
2,582.48 |
2,142.49 |
1,341.36 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
1,453.62 |
1,039.21 |
470.93 |
345.31 |
299.40 |
| Purchase of Traded Goods |
733.70 |
763.00 |
693.73 |
-- |
-- |
| Increase/Decrease in Stocks |
-49.71 |
-2.99 |
-12.82 |
-14.99 |
-6.08 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
7.86 |
6.66 |
4.30 |
3.31 |
2.83 |
| Depreciation |
27.54 |
24.83 |
7.73 |
5.39 |
4.77 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
2.40 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
291.57 |
217.55 |
113.38 |
646.32 |
468.27 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
117.90 |
94.23 |
64.11 |
-- |
-- |
| Other Income |
4.20 |
3.21 |
1.95 |
1.46 |
2.50 |
| P/L Before Int., Excpt. Items & Tax |
122.10 |
97.44 |
66.05 |
-- |
-- |
| Interest |
46.60 |
35.65 |
24.98 |
20.14 |
15.62 |
| P/L Before Exceptional Items & Tax |
75.50 |
61.78 |
41.07 |
27.37 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
75.50 |
61.78 |
41.07 |
-- |
-- |
| Tax |
15.10 |
12.36 |
7.92 |
4.65 |
3.25 |
| P/L After Tax from Ordinary Activities |
60.40 |
49.42 |
33.15 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
60.40 |
49.42 |
33.15 |
22.72 |
13.44 |
| Equity Share Capital |
99.20 |
99.20 |
63.20 |
16.60 |
15.78 |
| Reserves Excluding Revaluation Reserves |
-- |
295.82 |
175.18 |
-- |
56.86 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
3.04 |
2.49 |
2.62 |
-- |
-- |
| Diluted EPS |
3.04 |
2.49 |
2.62 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
3.04 |
2.49 |
2.62 |
-- |
-- |
| Diluted EPS |
3.04 |
2.49 |
2.62 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
11.11 |
11.11 |
9.31 |
0.83 |
0.83 |
| Share Holding (%) |
55.97 |
55.97 |
73.62 |
49.77 |
52.36 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
3.07 |
0.91 |
0.91 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
35.20 |
10.40 |
27.23 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
15.50 |
4.58 |
7.18 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.66 |
7.83 |
2.43 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
64.80 |
89.60 |
72.77 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
28.53 |
39.45 |
19.20 |
-- |
-- |
| Notes |
|
 |
|
|
 |
|
|
|
 |
| Source : Dion Global Solutions Limited |
 |