| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 44,267.26 | 34,792.85 | 37,727.13 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 44,267.26 | 34,792.85 | 37,727.13 | | EXPENDITURE | | Consumption of Raw Materials | 7,483.15 | 6,605.38 | 5,840.12 | | Purchase of Traded Goods | 2,050.31 | 1,690.94 | 1,109.93 | | Increase/Decrease in Stocks | 208.27 | -292.38 | 545.43 | | Power & Fuel | 6,227.30 | 4,973.63 | 5,754.63 | | Employees Cost | 2,685.04 | 2,418.61 | 2,056.51 | | Depreciation | 1,831.35 | 1,531.58 | 1,329.22 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 16,863.09 | 13,299.03 | 16,651.32 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,918.75 | 4,566.06 | 4,439.97 | | Other Income | 383.41 | 368.98 | 427.23 | | P/L Before Int., Excpt. Items & Tax | 7,302.16 | 4,935.04 | 4,867.20 | | Interest | 3,407.25 | 2,497.00 | 463.30 | | P/L Before Exceptional Items & Tax | 3,894.91 | 2,438.04 | 4,403.90 | | Exceptional Items | -67.32 | -- | -569.36 | | P/L Before Tax | 3,827.59 | 2,438.04 | 3,834.54 | | Tax | 1,022.75 | 604.14 | 1,206.66 | | P/L After Tax from Ordinary Activities | 2,804.84 | 1,833.90 | 2,627.88 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -0.01 | -- | | Net Profit/(Loss) For the Period | 2,804.84 | 1,833.89 | 2,627.88 | | Minority Interest | -1,477.36 | -945.33 | -1,351.99 | | Share Of P/L Of Associates | 168.42 | 10.40 | 93.93 | | Net P/L After M.I & Associates | 1,495.90 | 898.96 | 1,369.82 | | Equity Share Capital | 136.11 | 133.91 | 132.80 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 22.22 | 13.47 | 20.69 | | Diluted EPS | 22.19 | 13.38 | 20.69 | | EPS After Extra Ordinary | | Basic EPS | 22.22 | 13.47 | 20.69 | | Diluted EPS | 22.19 | 13.38 | 20.69 | | 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 |
|
