| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 64,890.00 | 58,390.00 | 55,994.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 64,890.00 | 58,390.00 | 55,994.00 | | EXPENDITURE | | Consumption of Raw Materials | 39,842.00 | 34,536.00 | 32,758.00 | | Purchase of Traded Goods | 101.00 | 152.00 | 131.00 | | Increase/Decrease in Stocks | -343.00 | 778.00 | 1,490.00 | | Power & Fuel | 3,572.00 | 3,770.00 | 3,624.00 | | Employees Cost | 3,930.00 | 3,800.00 | 3,756.00 | | Depreciation | 2,118.00 | 1,939.00 | 2,018.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 8,952.00 | 7,771.00 | 7,554.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,718.00 | 5,644.00 | 4,663.00 | | Other Income | 700.00 | 509.00 | 362.00 | | P/L Before Int., Excpt. Items & Tax | 7,418.00 | 6,153.00 | 5,025.00 | | Interest | 874.00 | 817.00 | 888.00 | | P/L Before Exceptional Items & Tax | 6,544.00 | 5,336.00 | 4,137.00 | | Exceptional Items | 6.00 | -41.00 | -- | | P/L Before Tax | 6,550.00 | 5,295.00 | 4,137.00 | | Tax | 1,266.00 | 1,561.00 | 962.00 | | P/L After Tax from Ordinary Activities | 5,284.00 | 3,734.00 | 3,175.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,284.00 | 3,734.00 | 3,175.00 | | Minority Interest | -1.00 | -- | -- | | Share Of P/L Of Associates | -- | 1.00 | -1.00 | | Net P/L After M.I & Associates | 5,283.00 | 3,735.00 | 3,174.00 | | Equity Share Capital | 222.00 | 222.00 | 222.00 | | Reserves Excluding Revaluation Reserves | 123,487.00 | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 23.80 | 16.82 | 14.29 | | Diluted EPS | 23.76 | 16.79 | 14.27 | | EPS After Extra Ordinary | | Basic EPS | 23.80 | 16.82 | 14.29 | | Diluted EPS | 23.76 | 16.79 | 14.27 | | 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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