| Mar'22 | Dec'21 | Mar'21 | | Net Sales/Income from operations | 17,754.02 | 18,365.80 | 14,220.84 | | Other Operating Income | -- | -- | 121.43 | | Total Income From Operations | 17,754.02 | 18,365.80 | 14,342.27 | | EXPENDITURE | | Consumption of Raw Materials | 4,266.04 | 4,210.69 | 3,684.02 | | Purchase of Traded Goods | 2,995.16 | 3,445.25 | 2,442.29 | | Increase/Decrease in Stocks | -5.10 | 193.55 | 11.42 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,268.01 | 1,232.13 | 1,144.60 | | Depreciation | 466.96 | 429.59 | 408.51 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,630.51 | 3,686.51 | 2,188.82 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,132.44 | 5,168.08 | 4,462.61 | | Other Income | 498.62 | 421.92 | 579.49 | | P/L Before Int., Excpt. Items & Tax | 5,631.06 | 5,590.00 | 5,042.10 | | Interest | 10.71 | 9.56 | 2.88 | | P/L Before Exceptional Items & Tax | 5,620.35 | 5,580.44 | 5,039.22 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,620.35 | 5,580.44 | 5,039.22 | | Tax | 1,360.67 | 1,461.64 | 1,222.38 | | P/L After Tax from Ordinary Activities | 4,259.68 | 4,118.80 | 3,816.84 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,259.68 | 4,118.80 | 3,816.84 | | Minority Interest | -70.18 | -70.00 | -64.15 | | Share Of P/L Of Associates | 6.19 | 7.93 | 2.78 | | Net P/L After M.I & Associates | 4,195.69 | 4,056.73 | 3,755.47 | | Equity Share Capital | 1,232.33 | 1,232.26 | 1,230.88 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.40 | 3.29 | 3.05 | | Diluted EPS | 3.40 | 3.29 | 3.05 | | EPS After Extra Ordinary | | Basic EPS | 3.40 | 3.29 | 3.05 | | Diluted EPS | 3.40 | 3.29 | 3.05 | | 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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