| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 15,446.00 | 15,590.00 | 15,041.00 | | Other Operating Income | 224.00 | 228.00 | 169.00 | | Total Income From Operations | 15,670.00 | 15,818.00 | 15,210.00 | | EXPENDITURE | | Consumption of Raw Materials | 4,830.00 | 4,749.00 | 4,611.00 | | Purchase of Traded Goods | 2,802.00 | 2,829.00 | 2,568.00 | | Increase/Decrease in Stocks | -9.00 | 123.00 | 78.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 856.00 | 743.00 | 832.00 | | Depreciation | 347.00 | 341.00 | 320.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,510.00 | 1,507.00 | 1,616.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,062.00 | 2,172.00 | 1,970.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,272.00 | 3,354.00 | 3,215.00 | | Other Income | 309.00 | 232.00 | 231.00 | | P/L Before Int., Excpt. Items & Tax | 3,581.00 | 3,586.00 | 3,446.00 | | Interest | 80.00 | 112.00 | 105.00 | | P/L Before Exceptional Items & Tax | 3,501.00 | 3,474.00 | 3,341.00 | | Exceptional Items | -138.00 | 507.00 | 78.00 | | P/L Before Tax | 3,363.00 | 3,981.00 | 3,419.00 | | Tax | 887.00 | 993.00 | 858.00 | | P/L After Tax from Ordinary Activities | 2,476.00 | 2,988.00 | 2,561.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,476.00 | 2,988.00 | 2,561.00 | | Minority Interest | -11.00 | -5.00 | -3.00 | | Share Of P/L Of Associates | -1.00 | 1.00 | -- | | Net P/L After M.I & Associates | 2,464.00 | 2,984.00 | 2,558.00 | | Equity Share Capital | 235.00 | 235.00 | 235.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 10.48 | 12.70 | 10.89 | | Diluted EPS | 10.48 | 12.70 | 10.89 | | EPS After Extra Ordinary | | Basic EPS | 10.48 | 12.70 | 10.89 | | Diluted EPS | 10.48 | 12.70 | 10.89 | | 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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