| Quarterly Results of Power Mech Projects (in Rs. Cr.) |
Dec '22 |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
|
| Net Sales/Income from operations |
893.68 |
752.07 |
728.36 |
886.14 |
622.71 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
893.68 |
752.07 |
728.36 |
886.14 |
622.71 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
107.61 |
90.51 |
113.31 |
107.55 |
74.11 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
0.20 |
-4.85 |
-1.97 |
1.60 |
0.65 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
145.14 |
129.04 |
123.03 |
122.84 |
103.62 |
|
| depreciat |
9.78 |
9.51 |
9.39 |
8.98 |
8.49 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
539.10 |
452.14 |
412.96 |
561.84 |
381.29 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
91.84 |
75.71 |
71.64 |
83.33 |
54.56 |
|
| Other Income |
2.33 |
1.81 |
1.68 |
6.49 |
8.39 |
|
| P/L Before Int., Excpt. Items & Tax |
94.17 |
77.52 |
73.32 |
89.82 |
62.95 |
|
| Interest |
24.14 |
20.55 |
19.71 |
22.06 |
18.96 |
|
| P/L Before Exceptional Items & Tax |
70.03 |
56.98 |
53.60 |
67.76 |
43.98 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
70.03 |
56.98 |
53.60 |
67.76 |
43.98 |
|
| Tax |
18.75 |
15.03 |
13.61 |
17.93 |
10.61 |
|
| P/L After Tax from Ordinary Activities |
51.28 |
41.95 |
39.99 |
49.82 |
33.38 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
51.28 |
41.95 |
39.99 |
49.82 |
33.38 |
|
| Equity Share Capital |
14.91 |
14.71 |
14.71 |
14.71 |
14.71 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
34.43 |
28.52 |
27.18 |
33.87 |
22.69 |
|
| Diluted EPS |
34.43 |
28.51 |
27.18 |
33.87 |
22.69 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
34.43 |
28.52 |
27.18 |
33.87 |
22.69 |
|
| Diluted EPS. |
34.43 |
28.51 |
27.18 |
33.87 |
22.69 |
|
| 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
