 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
475.06 |
495.63 |
432.83 |
465.55 |
540.00 |
| Other Operating Income |
35.56 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
510.62 |
495.63 |
432.83 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
251.56 |
199.53 |
213.49 |
221.77 |
248.96 |
| Purchase of Traded Goods |
153.11 |
51.42 |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-0.93 |
-5.68 |
1.66 |
-0.59 |
0.54 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
28.92 |
35.40 |
31.09 |
25.84 |
25.76 |
| Depreciation |
8.80 |
9.21 |
9.38 |
8.11 |
9.27 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
49.81 |
93.24 |
84.47 |
94.46 |
107.39 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
19.35 |
112.51 |
92.75 |
-- |
-- |
| Other Income |
0.20 |
0.24 |
0.40 |
3.94 |
0.59 |
| P/L Before Int., Excpt. Items & Tax |
19.55 |
112.75 |
93.15 |
-- |
-- |
| Interest |
49.93 |
77.19 |
29.31 |
28.82 |
16.74 |
| P/L Before Exceptional Items & Tax |
-30.37 |
35.56 |
63.84 |
91.08 |
-- |
| Exceptional Items |
37.49 |
-- |
-- |
-- |
-- |
| P/L Before Tax |
7.12 |
35.56 |
63.84 |
-- |
-- |
| Tax |
0.84 |
10.20 |
19.63 |
0.38 |
2.83 |
| P/L After Tax from Ordinary Activities |
6.28 |
25.36 |
44.22 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-14.18 |
-63.00 |
13.69 |
16.35 |
-68.25 |
| Net Profit/(Loss) For the Period |
-7.89 |
-37.64 |
57.91 |
107.05 |
60.85 |
| Equity Share Capital |
34.07 |
34.07 |
34.07 |
34.07 |
34.07 |
| Reserves Excluding Revaluation Reserves |
513.29 |
611.03 |
644.06 |
644.06 |
575.55 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
1.84 |
7.44 |
12.98 |
-- |
-- |
| Diluted EPS |
1.84 |
6.25 |
11.02 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-2.32 |
-11.05 |
17.00 |
-- |
-- |
| Diluted EPS |
-2.32 |
-9.28 |
14.43 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
0.59 |
0.44 |
0.44 |
0.44 |
0.44 |
| Share Holding (%) |
17.30 |
12.99 |
12.99 |
12.99 |
12.99 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
2.76 |
2.78 |
2.42 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
97.84 |
93.95 |
81.60 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
80.91 |
81.74 |
71.00 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
0.06 |
0.18 |
0.55 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
2.16 |
6.05 |
18.40 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
1.79 |
5.27 |
16.01 |
-- |
-- |
| Notes |
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| Source : Dion Global Solutions Limited |
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