| Nine Months Results of Power Mech Projects (in Rs. Cr.) |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
Dec '17 |
|
| Net Sales/Income from operations |
1,744.99 |
1,024.26 |
1,496.34 |
1,169.52 |
902.33 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
1,744.99 |
1,024.26 |
1,496.34 |
1,169.52 |
902.33 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
216.21 |
138.52 |
210.67 |
178.29 |
104.38 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
0.18 |
4.39 |
-4.64 |
-2.47 |
1.62 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
281.75 |
207.78 |
224.00 |
179.45 |
160.09 |
|
| Depreciation |
25.50 |
24.99 |
27.36 |
29.22 |
26.90 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
1,066.69 |
702.33 |
874.30 |
656.69 |
523.96 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
154.67 |
-53.76 |
164.65 |
128.33 |
85.39 |
|
| Other Income |
18.93 |
11.76 |
5.70 |
9.41 |
5.08 |
|
| P/L Before Int., Excpt. Items & Tax |
173.60 |
-42.00 |
170.35 |
137.75 |
90.47 |
|
| Interest |
54.01 |
57.08 |
49.50 |
33.87 |
24.05 |
|
| P/L Before Exceptional Items & Tax |
119.59 |
-99.08 |
120.85 |
103.88 |
66.42 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
119.59 |
-99.08 |
120.85 |
103.88 |
66.42 |
|
| Tax |
28.46 |
-25.42 |
32.41 |
37.06 |
23.44 |
|
| P/L After Tax from Ordinary Activities |
91.13 |
-73.66 |
88.43 |
66.82 |
42.98 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
91.13 |
-73.66 |
88.43 |
66.82 |
42.98 |
|
| Equity Share Capital |
14.71 |
14.71 |
14.71 |
14.71 |
14.71 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
61.94 |
-50.07 |
60.11 |
45.42 |
29.22 |
|
| Diluted EPS |
61.94 |
-50.07 |
60.11 |
45.42 |
29.22 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
61.94 |
-50.07 |
60.11 |
45.42 |
29.22 |
|
| Diluted EPS. |
61.94 |
-50.07 |
60.11 |
45.42 |
29.22 |
|
| 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
