| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 35,685.21 | 34,937.05 | 32,317.72 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 35,685.21 | 34,937.05 | 32,317.72 | | EXPENDITURE | | Consumption of Raw Materials | 1,901.83 | 1,986.19 | 1,890.88 | | Purchase of Traded Goods | 28,943.92 | 28,023.90 | 24,935.52 | | Increase/Decrease in Stocks | -920.05 | -609.85 | -891.48 | | Power & Fuel | -- | -- | -- | | Employees Cost | 471.83 | 528.65 | 622.70 | | Depreciation | 903.40 | 832.18 | 1,160.51 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,071.31 | 2,170.38 | 2,202.26 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,312.97 | 2,005.60 | 2,397.33 | | Other Income | 566.42 | 749.71 | 637.60 | | P/L Before Int., Excpt. Items & Tax | 2,879.39 | 2,755.31 | 3,034.93 | | Interest | 178.32 | 166.59 | 193.17 | | P/L Before Exceptional Items & Tax | 2,701.07 | 2,588.72 | 2,841.76 | | Exceptional Items | -- | 2,440.03 | -- | | P/L Before Tax | 2,701.07 | 5,028.75 | 2,841.76 | | Tax | 652.04 | 1,161.37 | 664.79 | | P/L After Tax from Ordinary Activities | 2,049.03 | 3,867.38 | 2,176.97 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,049.03 | 3,867.38 | 2,176.97 | | Equity Share Capital | 6,575.10 | 6,575.10 | 6,575.10 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.12 | 5.88 | 3.31 | | Diluted EPS | 3.12 | 5.88 | 3.31 | | EPS After Extra Ordinary | | Basic EPS | 3.12 | 5.88 | 3.31 | | Diluted EPS | 3.12 | 5.88 | 3.31 | | 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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