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Financials

Nine Months Results of (in Rs. Cr.) Dec '17 Dec '16 Dec '15 Dec '14 Dec '13  
Net Sales/Income from operations 1,181.52 1,262.48 1,411.23 2,610.42 1,900.01  
Other Operating Income -- -- -- -- --  
Total Income From Operations 1,181.52 1,262.48 1,411.23 2,610.42 1,900.01  
EXPENDITURE  
Consumption of Raw Materials 73.88 150.57 147.86 143.38 207.95  
Purchase of Traded Goods -- -- -- -- --  
Increase/Decrease in Stocks 162.00 50.38 18.65 41.85 -10.76  
Power & Fuel -- -- -- -- --  
Employees Cost 77.31 90.46 105.60 134.89 158.97  
Depreciation 6.05 10.07 12.48 30.35 34.92  
Excise Duty -- -- -- -- --  
Admin. And Selling Expenses -- -- -- -- --  
R & D Expenses -- -- -- -- --  
Provisions And Contingencies -- -- -- -- --  
Exp. Capitalised -- -- -- -- --  
Other Expenses 878.46 910.82 1,323.45 1,208.93 1,431.28  
P/L Before Other Inc., Int., Excpt. Items & Tax -16.17 50.19 -196.81 1,051.02 77.64  
Other Income 51.08 33.56 28.09 51.25 124.68  
P/L Before Int., Excpt. Items & Tax 34.91 83.75 -168.73 1,102.27 202.32  
Interest 252.11 166.87 159.28 14.24 38.76  
P/L Before Exceptional Items & Tax -217.20 -83.12 -328.01 1,088.02 163.56  
Exceptional Items -57.20 -- -- -- --  
P/L Before Tax -274.40 -83.12 -328.01 1,088.02 163.56  
Tax 19.65 29.42 36.71 84.33 57.25  
P/L After Tax from Ordinary Activities -294.05 -112.54 -364.72 1,003.69 106.31  
Prior Year Adjustments -0.07 0.01 -- -0.12 0.13  
Extra Ordinary Items -- -- -- -990.73 --  
Net Profit/(Loss) For the Period -294.12 -112.53 -364.72 12.85 106.45  
Minority Interest 25.04 18.75 21.04 20.89 14.67  
Share Of P/L Of Associates -6.29 18.82 -13.91 0.46 0.17  
Net P/L After M.I & Associates -275.37 -74.96 -357.59 34.20 121.29  
Equity Share Capital 523.26 523.26 523.26 523.26 523.26  
Reserves Excluding Revaluation Reserves -- -- -- -- --  
Equity Dividend Rate (%) -- -- -- -- --  
EPS Before Extra Ordinary  
Basic EPS -0.33 -0.29 -1.37 3.92 0.46  
Diluted EPS -0.33 -0.29 -1.37 3.92 0.46  
EPS After Extra Ordinary  
Basic EPS. -0.33 -0.29 -1.37 0.13 0.46  
Diluted EPS. -0.33 -0.29 -1.37 0.13 0.46  
Public Share Holding  
No Of Shares (Crores) -- -- -- 144.05 135.34  
Share Holding (%) -- -- -- 55.06 51.73  
Promoters and Promoter Group Shareholding  
a) Pledged/Encumbered  
- Number of shares (Crores) -- -- -- 106.29 114.10  
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 90.39 90.35  
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 40.62 43.61  
b) Non-encumbered  
- Number of shares (Crores). -- -- -- 11.30 12.19  
- Per. of shares (as a % of the total sh. of prom. and promoter group). -- -- -- 9.61 9.65  
- Per. of shares (as a % of the total Share Cap. of the company). -- -- -- 4.32 4.66  
Source : Dion Global Solutions Limited

Results of Sector

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