| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 194,967.02 | 193,899.50 | 197,978.23 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 194,967.02 | 193,899.50 | 197,978.23 | | EXPENDITURE | | Consumption of Raw Materials | 100,849.42 | 96,798.22 | 98,001.96 | | Purchase of Traded Goods | 68,583.73 | 65,687.06 | 69,017.05 | | Increase/Decrease in Stocks | -3,224.75 | 7,457.90 | 5,202.87 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,778.82 | 2,391.80 | 2,827.49 | | Depreciation | 3,914.42 | 3,896.14 | 3,736.44 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 95.04 | -17.27 | 62.94 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 12,312.30 | 14,465.19 | 12,430.76 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 9,658.04 | 3,220.46 | 6,698.72 | | Other Income | 1,173.42 | 1,881.73 | 1,656.98 | | P/L Before Int., Excpt. Items & Tax | 10,831.46 | 5,102.19 | 8,355.70 | | Interest | 2,045.79 | 2,311.78 | 2,023.40 | | P/L Before Exceptional Items & Tax | 8,785.67 | 2,790.41 | 6,332.30 | | Exceptional Items | 1.05 | 679.67 | -- | | P/L Before Tax | 8,786.72 | 3,470.08 | 6,332.30 | | Tax | 1,521.87 | 596.55 | 1,494.61 | | P/L After Tax from Ordinary Activities | 7,264.85 | 2,873.53 | 4,837.69 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 7,264.85 | 2,873.53 | 4,837.69 | | Equity Share Capital | 14,121.24 | 14,121.24 | 14,121.24 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.28 | 2.09 | 3.51 | | Diluted EPS | 5.28 | 2.09 | 3.51 | | EPS After Extra Ordinary | | Basic EPS | 5.28 | 2.09 | 3.51 | | Diluted EPS | 5.28 | 2.09 | 3.51 | | 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 |
|
