| Jun'18 | Mar'18 | Jun'17 | | Net Sales/Income from operations | 5,866.40 | 6,121.50 | 8,157.40 | | Other Operating Income | 22.80 | 15.80 | 8.10 | | Total Income From Operations | 5,889.20 | 6,137.30 | 8,165.50 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 392.00 | 259.50 | 419.50 | | Depreciation | 2,092.40 | 2,085.40 | 2,067.90 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,837.80 | 4,430.70 | 5,871.60 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -1,433.00 | -638.30 | -193.50 | | Other Income | 141.40 | 250.40 | 16.20 | | P/L Before Int., Excpt. Items & Tax | -1,291.60 | -387.90 | -177.30 | | Interest | 1,525.80 | 1,224.60 | 1,169.10 | | P/L Before Exceptional Items & Tax | -2,817.40 | -1,612.50 | -1,346.40 | | Exceptional Items | 3,364.50 | -- | -- | | P/L Before Tax | 547.10 | -1,612.50 | -1,346.40 | | Tax | 350.40 | -575.80 | -449.70 | | P/L After Tax from Ordinary Activities | 196.70 | -1,036.70 | -896.70 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 196.70 | -1,036.70 | -896.70 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 59.80 | 74.50 | 81.80 | | Net P/L After M.I & Associates | 256.50 | -962.20 | -814.90 | | Equity Share Capital | 4,359.90 | 4,359.30 | 3,606.40 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.57 | -2.45 | -2.28 | | Diluted EPS | 0.57 | -2.45 | -2.28 | | EPS After Extra Ordinary | | Basic EPS | 0.57 | -2.45 | -2.28 | | Diluted EPS | 0.57 | -2.45 | -2.28 | | 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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