| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 25,116.00 | 23,776.00 | 22,140.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 25,116.00 | 23,776.00 | 22,140.00 | | EXPENDITURE | | Consumption of Raw Materials | 16,562.00 | 14,490.00 | 14,406.00 | | Purchase of Traded Goods | 94.00 | 153.00 | 128.00 | | Increase/Decrease in Stocks | 545.00 | 1,215.00 | 547.00 | | Power & Fuel | 2,056.00 | 2,451.00 | 2,186.00 | | Employees Cost | 667.00 | 681.00 | 626.00 | | Depreciation | 524.00 | 514.00 | 507.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,193.00 | 2,122.00 | 2,027.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,475.00 | 2,150.00 | 1,713.00 | | Other Income | 209.00 | 140.00 | 179.00 | | P/L Before Int., Excpt. Items & Tax | 2,684.00 | 2,290.00 | 1,892.00 | | Interest | 235.00 | 226.00 | 261.00 | | P/L Before Exceptional Items & Tax | 2,449.00 | 2,064.00 | 1,631.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,449.00 | 2,064.00 | 1,631.00 | | Tax | 888.00 | 601.00 | 219.00 | | P/L After Tax from Ordinary Activities | 1,561.00 | 1,463.00 | 1,412.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,561.00 | 1,463.00 | 1,412.00 | | Equity Share Capital | 222.00 | 222.00 | 222.00 | | Reserves Excluding Revaluation Reserves | 69,984.00 | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.03 | 6.59 | 6.36 | | Diluted EPS | 7.02 | 6.58 | 6.35 | | EPS After Extra Ordinary | | Basic EPS | 7.03 | 6.59 | 6.36 | | Diluted EPS | 7.02 | 6.58 | 6.35 | | 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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