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Financials

Nine Months Results of (in Rs. Cr.) Dec '18 Dec '17 Dec '16 Dec '15 Dec '14  
Net Sales/Income from operations 458.23 291.79 358.06 325.91 264.17  
Other Operating Income -- -- 5.78 5.03 1.99  
Total Income From Operations 458.23 291.79 363.84 330.94 266.16  
EXPENDITURE  
Consumption of Raw Materials 248.13 156.08 183.79 170.56 135.88  
Purchase of Traded Goods -- -- -- -- --  
Increase/Decrease in Stocks -6.00 -11.65 -0.22 -4.33 -5.22  
Power & Fuel -- -- -- -- --  
Employees Cost 75.90 67.56 64.10 62.52 62.49  
Depreciation 15.47 12.58 11.79 13.17 13.99  
Excise Duty -- -- -- -- --  
Admin. And Selling Expenses -- -- -- -- --  
R & D Expenses -- -- -- -- --  
Provisions And Contingencies -- -- -- -- --  
Exp. Capitalised -- -- -- -- --  
Other Expenses 100.26 80.19 77.12 78.24 70.11  
P/L Before Other Inc. , Int., Excpt. Items & Tax 24.47 -12.97 27.26 10.78 -11.09  
Other Income 9.39 11.84 7.21 10.17 11.20  
P/L Before Int., Excpt. Items & Tax 33.86 -1.13 34.47 20.95 0.11  
Interest 0.13 0.08 0.02 0.01 0.01  
P/L Before Exceptional Items & Tax 33.73 -1.21 34.45 20.94 0.10  
Exceptional Items -- -- 10.15 -- --  
P/L Before Tax 33.73 -1.21 44.60 20.94 0.10  
Tax 11.06 -3.09 9.08 5.47 -2.18  
P/L After Tax from Ordinary Activities 22.67 1.88 35.52 15.47 2.28  
Prior Year Adjustments -- -- -- -- --  
Extra Ordinary Items -- -- -- -- --  
Net Profit/(Loss) For the Period 22.67 1.88 35.52 15.47 2.28  
Equity Share Capital 12.84 12.84 12.84 12.84 12.84  
Reserves Excluding Revaluation Reserves -- -- -- -- --  
Equity Dividend Rate (%) -- -- -- -- --  
EPS Before Extra Ordinary  
Basic EPS 3.53 1.46 27.66 12.05 1.78  
Diluted EPS 3.53 1.46 27.66 12.05 1.78  
EPS After Extra Ordinary  
Basic EPS. 3.53 1.46 27.66 12.05 1.78  
Diluted EPS. 3.53 1.46 27.66 12.05 1.78  
Public Share Holding  
No Of Shares (Crores) -- -- -- 0.41 0.41  
Share Holding (%) -- -- -- 32.11 32.11  
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) -- -- -- 0.87 0.87  
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 100.00 100.00  
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 67.89 67.89  
Source : Dion Global Solutions Limited

Results of Sector

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