| Nine Months Results of Madhucon Projects (in Rs. Cr.) |
Dec '22 |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
|
| Net Sales/Income from operations |
568.79 |
457.23 |
355.62 |
303.26 |
479.81 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
568.79 |
457.23 |
355.62 |
303.26 |
479.81 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
511.90 |
351.76 |
333.88 |
282.34 |
401.28 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-- |
-- |
-- |
-- |
-- |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
13.94 |
12.22 |
12.18 |
16.88 |
22.42 |
|
| Depreciation |
3.43 |
3.53 |
3.69 |
6.25 |
5.70 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
171.58 |
68.97 |
98.99 |
13.60 |
20.76 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-132.06 |
20.74 |
-93.13 |
-15.82 |
29.65 |
|
| Other Income |
125.57 |
7.95 |
51.96 |
1.50 |
13.51 |
|
| P/L Before Int., Excpt. Items & Tax |
-6.49 |
28.69 |
-41.17 |
-14.32 |
43.15 |
|
| Interest |
1.34 |
41.70 |
6.45 |
7.16 |
64.46 |
|
| P/L Before Exceptional Items & Tax |
-7.83 |
-13.01 |
-47.61 |
-21.48 |
-21.30 |
|
| Exceptional Items |
-- |
-- |
53.92 |
-- |
-- |
|
| P/L Before Tax |
-7.83 |
-13.01 |
6.31 |
-21.48 |
-21.30 |
|
| Tax |
-7.75 |
4.68 |
43.57 |
30.17 |
-8.02 |
|
| P/L After Tax from Ordinary Activities |
-0.08 |
-17.69 |
-37.26 |
-51.65 |
-13.29 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
-0.08 |
-17.69 |
-37.26 |
-51.65 |
-13.29 |
|
| Equity Share Capital |
7.38 |
7.38 |
7.38 |
7.38 |
7.38 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
-0.01 |
-2.40 |
-5.05 |
-7.00 |
-1.80 |
|
| Diluted EPS |
-0.01 |
-2.40 |
-5.05 |
-7.00 |
-1.80 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
-0.01 |
-2.40 |
-5.05 |
-7.00 |
-1.80 |
|
| Diluted EPS. |
-0.01 |
-2.40 |
-5.05 |
-7.00 |
-1.80 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| 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) |
-- |
-- |
-- |
-- |
-- |
|
| - 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) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
