| Mar'20 | Dec'19 | Mar'19 | | Net Sales/Income from operations | 27,568.23 | 21,566.41 | 26,704.27 | | Other Operating Income | -- | 1,624.08 | 1,841.99 | | Total Income From Operations | 27,568.23 | 23,190.49 | 28,546.26 | | EXPENDITURE | | Consumption of Raw Materials | 2,192.49 | 1,816.34 | 2,203.64 | | Purchase of Traded Goods | 53.72 | 7.08 | -- | | Increase/Decrease in Stocks | -2,495.35 | -368.18 | -1,682.86 | | Power & Fuel | -- | 647.88 | 604.57 | | Employees Cost | 10,576.52 | 9,839.28 | 10,700.79 | | Depreciation | 1,029.40 | 894.15 | 1,037.17 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | 0.48 | 107.53 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10,512.00 | 6,279.17 | 8,400.37 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,699.45 | 4,074.29 | 7,175.05 | | Other Income | 1,913.18 | 1,411.70 | 1,819.58 | | P/L Before Int., Excpt. Items & Tax | 7,612.63 | 5,485.99 | 8,994.63 | | Interest | 165.12 | 151.27 | 101.93 | | P/L Before Exceptional Items & Tax | 7,447.51 | 5,334.72 | 8,892.70 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 7,447.51 | 5,334.72 | 8,892.70 | | Tax | 2,821.64 | 1,413.96 | 2,865.88 | | P/L After Tax from Ordinary Activities | 4,625.87 | 3,920.76 | 6,026.82 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,625.87 | 3,920.76 | 6,026.82 | | Minority Interest | 12.19 | 2.06 | -0.07 | | Share Of P/L Of Associates | -0.11 | 1.05 | -2.59 | | Net P/L After M.I & Associates | 4,637.95 | 3,923.87 | 6,024.16 | | Equity Share Capital | 6,162.73 | 6,162.73 | 6,162.73 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.53 | 6.37 | 9.71 | | Diluted EPS | 7.53 | 6.37 | 9.71 | | EPS After Extra Ordinary | | Basic EPS | 7.53 | 6.37 | 9.71 | | Diluted EPS | 7.53 | 6.37 | 9.71 | | 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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