| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 16,323.00 | 15,446.00 | 15,523.00 | | Other Operating Income | 191.00 | 224.00 | 184.00 | | Total Income From Operations | 16,514.00 | 15,670.00 | 15,707.00 | | EXPENDITURE | | Consumption of Raw Materials | 5,467.00 | 4,830.00 | 4,874.00 | | Purchase of Traded Goods | 2,915.00 | 2,802.00 | 2,728.00 | | Increase/Decrease in Stocks | -141.00 | -9.00 | -57.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 726.00 | 856.00 | 656.00 | | Depreciation | 361.00 | 347.00 | 329.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,656.00 | 1,510.00 | 1,681.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,173.00 | 2,062.00 | 2,081.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,357.00 | 3,272.00 | 3,415.00 | | Other Income | 201.00 | 309.00 | 257.00 | | P/L Before Int., Excpt. Items & Tax | 3,558.00 | 3,581.00 | 3,672.00 | | Interest | 127.00 | 80.00 | 93.00 | | P/L Before Exceptional Items & Tax | 3,431.00 | 3,501.00 | 3,579.00 | | Exceptional Items | -127.00 | -138.00 | -48.00 | | P/L Before Tax | 3,304.00 | 3,363.00 | 3,531.00 | | Tax | 535.00 | 887.00 | 917.00 | | P/L After Tax from Ordinary Activities | 2,769.00 | 2,476.00 | 2,614.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,769.00 | 2,476.00 | 2,614.00 | | Minority Interest | -12.00 | -11.00 | -2.00 | | Share Of P/L Of Associates | -1.00 | -1.00 | -2.00 | | Net P/L After M.I & Associates | 2,756.00 | 2,464.00 | 2,610.00 | | Equity Share Capital | 235.00 | 235.00 | 235.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 11.73 | 10.48 | 11.11 | | Diluted EPS | 11.73 | 10.48 | 11.11 | | EPS After Extra Ordinary | | Basic EPS | 11.73 | 10.48 | 11.11 | | Diluted EPS | 11.73 | 10.48 | 11.11 | | 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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