 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
834.77 |
1,661.95 |
1,616.58 |
1,447.04 |
1,188.41 |
| Other Operating Income |
7.02 |
9.31 |
10.64 |
-- |
-- |
| Total Income From Operations |
841.80 |
1,671.26 |
1,627.22 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
614.45 |
1,028.00 |
893.88 |
777.49 |
421.54 |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-33.51 |
-148.37 |
-93.32 |
-171.30 |
3.13 |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
53.68 |
50.57 |
43.72 |
40.17 |
35.23 |
| Depreciation |
260.05 |
252.22 |
197.62 |
123.04 |
107.15 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
52.55 |
94.35 |
75.23 |
286.29 |
217.18 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-105.43 |
394.49 |
510.10 |
-- |
-- |
| Other Income |
-- |
-- |
-- |
-- |
-- |
| P/L Before Int., Excpt. Items & Tax |
-105.43 |
394.49 |
510.10 |
-- |
-- |
| Interest |
409.33 |
270.43 |
230.47 |
149.44 |
59.21 |
| P/L Before Exceptional Items & Tax |
-514.75 |
124.06 |
279.63 |
241.90 |
-- |
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
| P/L Before Tax |
-514.75 |
124.06 |
279.63 |
-- |
-- |
| Tax |
-167.98 |
8.70 |
71.20 |
68.63 |
113.48 |
| P/L After Tax from Ordinary Activities |
-346.77 |
115.36 |
208.43 |
-- |
-- |
| Prior Year Adjustments |
-- |
0.82 |
0.88 |
-- |
-- |
| Extra Ordinary Items |
-- |
-96.23 |
-63.10 |
63.72 |
-12.32 |
| Net Profit/(Loss) For the Period |
-346.77 |
19.95 |
146.21 |
237.00 |
219.18 |
| Equity Share Capital |
26.79 |
26.79 |
26.79 |
25.02 |
24.38 |
| Reserves Excluding Revaluation Reserves |
1,843.99 |
2,464.10 |
2,444.15 |
2,045.31 |
1,703.60 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
50.00 |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
-13.06 |
4.31 |
8.16 |
-- |
-- |
| Diluted EPS |
-11.56 |
3.81 |
7.19 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
-13.06 |
0.71 |
5.69 |
-- |
-- |
| Diluted EPS |
-11.56 |
63.64 |
5.01 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
13.19 |
13.19 |
13.37 |
13.37 |
12.73 |
| Share Holding (%) |
49.23 |
49.23 |
49.90 |
53.42 |
52.20 |
| Promoters and Promoter Group Shareholding |
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
| - Number of shares (Crores) |
5.08 |
5.08 |
1.82 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
55.94 |
55.94 |
20.47 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
18.97 |
18.97 |
6.80 |
-- |
-- |
| b) Non-encumbered |
|
|
|
|
| - Number of shares (Crores) |
4.00 |
4.00 |
7.08 |
-- |
-- |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
44.06 |
44.06 |
79.53 |
-- |
-- |
| - Per. of shares (as a % of the total Share Cap. of the company) |
14.94 |
14.94 |
26.43 |
-- |
-- |
| Notes |
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| Source : Dion Global Solutions Limited |
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