| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 44,341.00 | 40,793.00 | 46,269.00 | | Other Operating Income | 478.00 | 585.00 | -- | | Total Income From Operations | 44,819.00 | 41,378.00 | 46,269.00 | | EXPENDITURE | | Consumption of Raw Materials | 22,773.00 | 22,123.00 | 24,541.00 | | Purchase of Traded Goods | 549.00 | 109.00 | 477.00 | | Increase/Decrease in Stocks | 551.00 | 258.00 | 534.00 | | Power & Fuel | 4,278.00 | 4,088.00 | 3,690.00 | | Employees Cost | 1,181.00 | 1,147.00 | 1,151.00 | | Depreciation | 2,497.00 | 2,336.00 | 2,194.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 9,109.00 | 8,074.00 | 9,752.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,881.00 | 3,243.00 | 3,930.00 | | Other Income | 230.00 | 147.00 | 242.00 | | P/L Before Int., Excpt. Items & Tax | 4,111.00 | 3,390.00 | 4,172.00 | | Interest | 2,094.00 | 2,115.00 | 2,062.00 | | P/L Before Exceptional Items & Tax | 2,017.00 | 1,275.00 | 2,110.00 | | Exceptional Items | -44.00 | -103.00 | -- | | P/L Before Tax | 1,973.00 | 1,172.00 | 2,110.00 | | Tax | 229.00 | 459.00 | 690.00 | | P/L After Tax from Ordinary Activities | 1,744.00 | 713.00 | 1,420.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,744.00 | 713.00 | 1,420.00 | | Minority Interest | 2.00 | -2.00 | -23.00 | | Share Of P/L Of Associates | -243.00 | 6.00 | -98.00 | | Net P/L After M.I & Associates | 1,503.00 | 717.00 | 1,299.00 | | Equity Share Capital | 305.00 | 244.00 | 244.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.15 | 2.94 | 5.33 | | Diluted EPS | 6.14 | 2.93 | 5.31 | | EPS After Extra Ordinary | | Basic EPS | 6.15 | 2.94 | 5.33 | | Diluted EPS | 6.14 | 2.93 | 5.31 | | 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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