| Mar'20 | Dec'19 | Mar'19 | | Net Sales/Income from operations | 18,587.00 | 18,135.00 | 15,990.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 18,587.00 | 18,135.00 | 15,990.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 403.00 | 498.00 | 383.00 | | Increase/Decrease in Stocks | 102.00 | -70.00 | 102.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 9,083.00 | 8,800.00 | 7,713.00 | | Depreciation | 996.00 | 942.00 | 545.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,141.00 | 4,278.00 | 4,198.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,862.00 | 3,687.00 | 3,049.00 | | Other Income | 147.00 | 157.00 | 200.00 | | P/L Before Int., Excpt. Items & Tax | 4,009.00 | 3,844.00 | 3,249.00 | | Interest | 124.00 | 158.00 | 69.00 | | P/L Before Exceptional Items & Tax | 3,885.00 | 3,686.00 | 3,180.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,885.00 | 3,686.00 | 3,180.00 | | Tax | 713.00 | 742.00 | 630.00 | | P/L After Tax from Ordinary Activities | 3,172.00 | 2,944.00 | 2,550.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,172.00 | 2,944.00 | 2,550.00 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 3,172.00 | 2,944.00 | 2,550.00 | | Equity Share Capital | 543.00 | 542.73 | 271.25 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 11.67 | 10.85 | 18.80 | | Diluted EPS | 11.67 | 10.85 | 18.79 | | EPS After Extra Ordinary | | Basic EPS | 11.67 | 10.85 | 18.80 | | Diluted EPS | 11.67 | 10.85 | 18.79 | | 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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