| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 111,230.21 | 113,165.87 | 116,554.73 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 111,230.21 | 113,165.87 | 116,554.73 | | EXPENDITURE | | Consumption of Raw Materials | 58,045.06 | 50,822.63 | 56,552.95 | | Purchase of Traded Goods | 38,941.26 | 43,537.68 | 41,546.51 | | Increase/Decrease in Stocks | -1,559.32 | 3,567.77 | 1,443.63 | | Power & Fuel | -- | -- | -- | | Employees Cost | 743.35 | 1,207.56 | 854.98 | | Depreciation | 1,982.11 | 1,809.82 | 1,721.89 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,323.35 | 6,504.64 | 6,999.13 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,754.40 | 5,715.77 | 7,435.64 | | Other Income | 804.58 | 607.79 | 506.68 | | P/L Before Int., Excpt. Items & Tax | 6,558.98 | 6,323.56 | 7,942.32 | | Interest | 918.53 | 861.26 | 966.80 | | P/L Before Exceptional Items & Tax | 5,640.45 | 5,462.30 | 6,975.52 | | Exceptional Items | -101.13 | -59.49 | -103.68 | | P/L Before Tax | 5,539.32 | 5,402.81 | 6,871.84 | | Tax | 1,504.93 | 1,527.03 | 1,879.68 | | P/L After Tax from Ordinary Activities | 4,034.39 | 3,875.78 | 4,992.16 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,034.39 | 3,875.78 | 4,992.16 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 357.44 | -69.84 | -202.59 | | Net P/L After M.I & Associates | 4,391.83 | 3,805.94 | 4,789.57 | | Equity Share Capital | 4,272.58 | 4,272.58 | 2,136.29 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 10.28 | 8.91 | 22.45 | | Diluted EPS | 10.28 | 8.91 | 22.45 | | EPS After Extra Ordinary | | Basic EPS | 10.28 | 8.91 | 22.45 | | Diluted EPS | 10.28 | 8.91 | 22.45 | | 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 |
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