| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 17,527.25 | 16,323.09 | 18,360.15 | | Other Operating Income | 413.03 | 324.91 | -689.01 | | Total Income From Operations | 17,940.28 | 16,647.99 | 17,671.15 | | EXPENDITURE | | Consumption of Raw Materials | 12,883.81 | 11,543.74 | 12,786.94 | | Purchase of Traded Goods | 141.58 | 187.90 | 123.29 | | Increase/Decrease in Stocks | -239.58 | 452.16 | -273.38 | | Power & Fuel | -- | -- | -- | | Employees Cost | 602.03 | 607.12 | 497.07 | | Depreciation | 530.35 | 527.38 | 559.84 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,019.78 | 1,981.54 | 2,015.39 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,002.31 | 1,348.15 | 1,962.00 | | Other Income | 209.58 | 244.46 | 333.09 | | P/L Before Int., Excpt. Items & Tax | 2,211.89 | 1,592.62 | 2,295.09 | | Interest | 36.50 | 29.89 | 37.48 | | P/L Before Exceptional Items & Tax | 2,175.40 | 1,562.73 | 2,257.62 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,175.40 | 1,562.73 | 2,257.62 | | Tax | 561.05 | 401.99 | 582.44 | | P/L After Tax from Ordinary Activities | 1,614.35 | 1,160.73 | 1,675.17 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,614.35 | 1,160.73 | 1,675.17 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 1,614.35 | 1,160.73 | 1,675.17 | | Equity Share Capital | 812.54 | 812.54 | 812.54 | | Reserves Excluding Revaluation Reserves | -- | -- | 9,853.12 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 19.87 | 14.29 | 2,061.60 | | Diluted EPS | 19.87 | 14.29 | -- | | EPS After Extra Ordinary | | Basic EPS | 19.87 | 14.29 | 2,061.60 | | Diluted EPS | 19.87 | 14.29 | -- | | 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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