| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 25,927.00 | 24,570.00 | 23,092.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 25,927.00 | 24,570.00 | 23,092.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 14,097.00 | 13,400.00 | 12,994.00 | | Depreciation | 826.00 | 855.00 | 737.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,415.00 | 4,087.00 | 4,297.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,589.00 | 6,228.00 | 5,064.00 | | Other Income | 611.00 | 570.00 | 827.00 | | P/L Before Int., Excpt. Items & Tax | 7,200.00 | 6,798.00 | 5,891.00 | | Interest | 49.00 | 48.00 | 42.00 | | P/L Before Exceptional Items & Tax | 7,151.00 | 6,750.00 | 5,849.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 7,151.00 | 6,750.00 | 5,849.00 | | Tax | 1,936.00 | 1,892.00 | 1,383.00 | | P/L After Tax from Ordinary Activities | 5,215.00 | 4,858.00 | 4,466.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,215.00 | 4,858.00 | 4,466.00 | | Minority Interest | -18.00 | -13.00 | -9.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 5,197.00 | 4,845.00 | 4,457.00 | | Equity Share Capital | 2,123.00 | 2,122.00 | 2,122.00 | | Reserves Excluding Revaluation Reserves | 63,328.00 | 63,328.00 | 62,778.00 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 12.25 | 11.42 | 10.51 | | Diluted EPS | 12.23 | 11.42 | 10.50 | | EPS After Extra Ordinary | | Basic EPS | 12.28 | 11.45 | 10.51 | | Diluted EPS | 12.23 | 11.40 | 10.50 | | 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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