| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 15,747.00 | 15,000.00 | 15,166.00 | | Other Operating Income | 184.00 | 214.00 | 173.00 | | Total Income From Operations | 15,931.00 | 15,214.00 | 15,339.00 | | EXPENDITURE | | Consumption of Raw Materials | 4,962.00 | 4,335.00 | 4,478.00 | | Purchase of Traded Goods | 3,281.00 | 3,184.00 | 3,018.00 | | Increase/Decrease in Stocks | -154.00 | 15.00 | -48.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 657.00 | 789.00 | 602.00 | | Depreciation | 324.00 | 313.00 | 298.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,556.00 | 1,454.00 | 1,644.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,071.00 | 1,971.00 | 2,039.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,234.00 | 3,153.00 | 3,308.00 | | Other Income | 247.00 | 299.00 | 257.00 | | P/L Before Int., Excpt. Items & Tax | 3,481.00 | 3,452.00 | 3,565.00 | | Interest | 110.00 | 75.00 | 85.00 | | P/L Before Exceptional Items & Tax | 3,371.00 | 3,377.00 | 3,480.00 | | Exceptional Items | -127.00 | -23.00 | -48.00 | | P/L Before Tax | 3,244.00 | 3,354.00 | 3,432.00 | | Tax | 512.00 | 861.00 | 894.00 | | P/L After Tax from Ordinary Activities | 2,732.00 | 2,493.00 | 2,538.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,732.00 | 2,493.00 | 2,538.00 | | Equity Share Capital | 235.00 | 235.00 | 235.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 11.63 | 10.61 | 10.80 | | Diluted EPS | 11.63 | 10.61 | 10.80 | | EPS After Extra Ordinary | | Basic EPS | 11.63 | 10.61 | 10.80 | | Diluted EPS | 11.63 | 10.61 | 10.80 | | 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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