| Sep'20 | Jun'20 | Sep'19 | | Net Sales/Income from operations | 50,146.36 | 38,785.05 | 64,340.78 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 50,146.36 | 38,785.05 | 64,340.78 | | EXPENDITURE | | Consumption of Raw Materials | 14,510.95 | 9,238.46 | 27,252.22 | | Purchase of Traded Goods | 28,077.87 | 20,956.51 | 32,415.66 | | Increase/Decrease in Stocks | -1,351.94 | 427.29 | -2,846.90 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,571.95 | 902.92 | 922.39 | | Depreciation | 988.81 | 995.85 | 952.26 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,486.36 | 3,344.04 | 4,222.50 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,862.36 | 2,919.98 | 1,422.65 | | Other Income | 572.58 | 593.31 | 871.28 | | P/L Before Int., Excpt. Items & Tax | 3,434.94 | 3,513.29 | 2,293.93 | | Interest | 12.64 | 587.12 | 638.81 | | P/L Before Exceptional Items & Tax | 3,422.30 | 2,926.17 | 1,655.12 | | Exceptional Items | -124.55 | -- | -- | | P/L Before Tax | 3,297.75 | 2,926.17 | 1,655.12 | | Tax | 1,050.00 | 850.00 | -53.33 | | P/L After Tax from Ordinary Activities | 2,247.75 | 2,076.17 | 1,708.45 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,247.75 | 2,076.17 | 1,708.45 | | Equity Share Capital | 1,966.88 | 1,966.88 | 1,966.88 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 11.43 | 10.56 | 8.69 | | Diluted EPS | 11.43 | 10.56 | 8.69 | | EPS After Extra Ordinary | | Basic EPS | 11.43 | 10.56 | 8.69 | | Diluted EPS | 11.43 | 10.56 | 8.69 | | 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 |
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