| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 15,000.00 | 15,195.00 | 14,693.00 | | Other Operating Income | 214.00 | 213.00 | 164.00 | | Total Income From Operations | 15,214.00 | 15,408.00 | 14,857.00 | | EXPENDITURE | | Consumption of Raw Materials | 4,335.00 | 4,287.00 | 4,308.00 | | Purchase of Traded Goods | 3,184.00 | 3,187.00 | 2,864.00 | | Increase/Decrease in Stocks | 15.00 | 127.00 | -21.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 789.00 | 684.00 | 774.00 | | Depreciation | 313.00 | 308.00 | 289.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,454.00 | 1,466.00 | 1,586.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,971.00 | 2,087.00 | 1,911.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,153.00 | 3,262.00 | 3,146.00 | | Other Income | 299.00 | 312.00 | 220.00 | | P/L Before Int., Excpt. Items & Tax | 3,452.00 | 3,574.00 | 3,366.00 | | Interest | 75.00 | 105.00 | 102.00 | | P/L Before Exceptional Items & Tax | 3,377.00 | 3,469.00 | 3,264.00 | | Exceptional Items | -23.00 | 509.00 | -17.00 | | P/L Before Tax | 3,354.00 | 3,978.00 | 3,247.00 | | Tax | 861.00 | 977.00 | 841.00 | | P/L After Tax from Ordinary Activities | 2,493.00 | 3,001.00 | 2,406.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,493.00 | 3,001.00 | 2,406.00 | | Equity Share Capital | 235.00 | 235.00 | 235.00 | | Reserves Excluding Revaluation Reserves | -- | -- | 50,738.00 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 10.61 | 12.77 | 10.25 | | Diluted EPS | 10.61 | 12.77 | 10.25 | | EPS After Extra Ordinary | | Basic EPS | 10.61 | 12.77 | 10.25 | | Diluted EPS | 10.61 | 12.77 | 10.25 | | 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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