 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
8,302.26 |
7,490.82 |
6,273.64 |
5,149.99 |
4,335.11 |
| Other Operating Income |
32.27 |
23.64 |
-- |
-- |
-- |
| Total Income From Operations |
8,334.53 |
7,514.46 |
6,273.64 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
3,756.87 |
3,522.85 |
3,042.81 |
2,398.06 |
2,088.44 |
| Purchase of Traded Goods |
111.53 |
114.80 |
95.71 |
-- |
-- |
| Increase/Decrease in Stocks |
-92.02 |
-48.29 |
-82.94 |
-8.65 |
-34.54 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
663.38 |
546.46 |
433.44 |
432.38 |
314.58 |
| Depreciation |
277.15 |
153.33 |
127.75 |
111.27 |
92.36 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
33.99 |
28.73 |
2.08 |
32.32 |
19.47 |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
2,043.59 |
1,830.79 |
1,516.08 |
1,283.42 |
1,092.34 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
1,540.04 |
1,365.79 |
1,138.71 |
-- |
-- |
| Other Income |
31.03 |
27.25 |
23.76 |
17.18 |
23.02 |
| P/L Before Int., Excpt. Items & Tax |
1,571.07 |
1,393.04 |
1,162.47 |
-- |
-- |
| Interest |
18.45 |
5.11 |
1.07 |
1.40 |
12.66 |
| P/L Before Exceptional Items & Tax |
1,552.62 |
1,387.93 |
1,161.40 |
916.97 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
1,552.62 |
1,387.93 |
1,161.40 |
-- |
-- |
| Tax |
484.69 |
426.38 |
326.45 |
261.97 |
238.74 |
| P/L After Tax from Ordinary Activities |
1,067.93 |
961.55 |
834.95 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-16.29 |
-- |
-- |
| Net Profit/(Loss) For the Period |
1,067.93 |
961.55 |
818.66 |
655.00 |
534.08 |
| Equity Share Capital |
96.42 |
96.42 |
96.42 |
96.42 |
96.42 |
| Reserves Excluding Revaluation Reserves |
1,701.99 |
1,177.53 |
759.00 |
484.85 |
376.94 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
425.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
110.76 |
99.73 |
84.91 |
-- |
-- |
| Diluted EPS |
110.76 |
99.73 |
84.91 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
110.76 |
99.73 |
84.91 |
-- |
-- |
| Diluted EPS |
110.76 |
99.73 |
84.91 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
3.59 |
3.59 |
3.59 |
3.68 |
3.68 |
| Share Holding (%) |
37.24 |
37.24 |
37.24 |
38.15 |
38.15 |
| 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) |
6.05 |
6.05 |
6.05 |
-- |
-- |
| - 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) |
62.76 |
62.76 |
62.76 |
-- |
-- |
| Notes |
 |
|
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|
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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