 |
 |
|
Dec '12 |
Dec '11 |
Dec '10 |
Dec '09 |
Dec '08 |
 |
| Net Sales/Income from operations |
362.76 |
325.26 |
267.36 |
218.74 |
250.67 |
| Other Operating Income |
14.37 |
-- |
-- |
-- |
-- |
| Total Income From Operations |
377.13 |
325.26 |
267.36 |
-- |
-- |
| EXPENDITURE |
|
|
|
|
| Consumption of Raw Materials |
-- |
-- |
-- |
-- |
-- |
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
| Employees Cost |
148.16 |
123.76 |
100.47 |
83.95 |
83.57 |
| Depreciation |
11.72 |
11.47 |
11.59 |
9.85 |
8.88 |
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
| Admin. And Selling Expenses |
21.83 |
18.06 |
18.81 |
9.89 |
11.15 |
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
| Other Expenses |
100.82 |
90.61 |
74.05 |
67.11 |
67.04 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
94.61 |
81.36 |
62.45 |
-- |
-- |
| Other Income |
9.23 |
23.86 |
11.86 |
5.96 |
8.14 |
| P/L Before Int., Excpt. Items & Tax |
103.84 |
105.22 |
74.31 |
-- |
-- |
| Interest |
30.05 |
22.34 |
21.16 |
19.80 |
34.51 |
| P/L Before Exceptional Items & Tax |
73.79 |
82.88 |
53.15 |
-- |
-- |
| Exceptional Items |
-- |
-- |
10.00 |
-- |
-- |
| P/L Before Tax |
73.79 |
82.88 |
63.15 |
-- |
-- |
| Tax |
24.59 |
26.96 |
21.61 |
11.94 |
20.26 |
| P/L After Tax from Ordinary Activities |
49.21 |
55.91 |
41.54 |
-- |
-- |
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-3.19 |
| Net Profit/(Loss) For the Period |
49.21 |
55.91 |
41.54 |
22.17 |
30.20 |
| Equity Share Capital |
21.32 |
21.20 |
21.18 |
21.15 |
16.08 |
| Reserves Excluding Revaluation Reserves |
376.60 |
332.84 |
-- |
250.79 |
75.71 |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
|
|
|
|
| Basic EPS |
2.31 |
2.64 |
1.96 |
-- |
-- |
| Diluted EPS |
2.26 |
2.57 |
1.91 |
-- |
-- |
| EPS After Extra Ordinary |
|
|
|
|
| Basic EPS |
2.31 |
2.64 |
1.96 |
-- |
-- |
| Diluted EPS |
2.36 |
2.57 |
1.91 |
-- |
-- |
| Public Share Holding |
|
|
|
|
| No Of Shares (Crores) |
2.75 |
4.85 |
4.83 |
4.80 |
4.04 |
| Share Holding (%) |
12.90 |
22.90 |
22.80 |
22.70 |
25.10 |
| 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) |
18.57 |
16.35 |
16.35 |
-- |
-- |
| - 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) |
87.10 |
77.10 |
77.20 |
-- |
-- |
| Notes |
|
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|
 |
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|
|
|
 |
| Source : Dion Global Solutions Limited |
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