| Jun'20 | Mar'20 | Jun'19 | | Net Sales/Income from operations | 10,406.00 | 8,885.00 | 9,984.00 | | Other Operating Income | 154.00 | 126.00 | 130.00 | | Total Income From Operations | 10,560.00 | 9,011.00 | 10,114.00 | | EXPENDITURE | | Consumption of Raw Materials | 3,575.00 | 2,389.00 | 3,161.00 | | Purchase of Traded Goods | 1,686.00 | 2,001.00 | 1,333.00 | | Increase/Decrease in Stocks | -174.00 | -220.00 | 154.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 592.00 | 355.00 | 452.00 | | Depreciation | 242.00 | 255.00 | 214.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 797.00 | 1,164.00 | 1,161.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,440.00 | 1,257.00 | 1,206.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,402.00 | 1,810.00 | 2,433.00 | | Other Income | 156.00 | 266.00 | 147.00 | | P/L Before Int., Excpt. Items & Tax | 2,558.00 | 2,076.00 | 2,580.00 | | Interest | 29.00 | 26.00 | 24.00 | | P/L Before Exceptional Items & Tax | 2,529.00 | 2,050.00 | 2,556.00 | | Exceptional Items | -118.00 | -58.00 | 7.00 | | P/L Before Tax | 2,411.00 | 1,992.00 | 2,563.00 | | Tax | 530.00 | 473.00 | 808.00 | | P/L After Tax from Ordinary Activities | 1,881.00 | 1,519.00 | 1,755.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,881.00 | 1,519.00 | 1,755.00 | | Equity Share Capital | 235.00 | 216.00 | 216.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.01 | 7.02 | 8.11 | | Diluted EPS | 8.01 | 7.02 | 8.11 | | EPS After Extra Ordinary | | Basic EPS | 8.01 | 7.02 | 8.11 | | Diluted EPS | 8.01 | 7.02 | 8.11 | | 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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