| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 29,119.31 | 27,665.92 | 26,748.18 | | Other Operating Income | 197.52 | -- | 310.04 | | Total Income From Operations | 29,316.83 | 27,665.92 | 27,058.22 | | EXPENDITURE | | Consumption of Raw Materials | 14,202.90 | 15,449.72 | 13,540.83 | | Purchase of Traded Goods | 262.45 | 214.29 | 106.68 | | Increase/Decrease in Stocks | 1,396.67 | -1,030.33 | 576.32 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7,215.98 | 7,117.09 | 6,686.88 | | Depreciation | 1,213.66 | 1,112.36 | 1,087.83 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,595.97 | 3,229.35 | 3,212.94 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,429.20 | 1,573.44 | 1,846.74 | | Other Income | 116.39 | 111.20 | 83.59 | | P/L Before Int., Excpt. Items & Tax | 1,545.59 | 1,684.64 | 1,930.33 | | Interest | 425.62 | 466.13 | 450.38 | | P/L Before Exceptional Items & Tax | 1,119.97 | 1,218.51 | 1,479.95 | | Exceptional Items | -- | -- | 0.41 | | P/L Before Tax | 1,119.97 | 1,218.51 | 1,480.36 | | Tax | 136.64 | 337.32 | 112.88 | | P/L After Tax from Ordinary Activities | 983.33 | 881.19 | 1,367.48 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 983.33 | 881.19 | 1,367.48 | | Minority Interest | -64.88 | -105.72 | -72.18 | | Share Of P/L Of Associates | 132.05 | 103.16 | 76.52 | | Net P/L After M.I & Associates | 1,050.50 | 878.63 | 1,371.82 | | Equity Share Capital | 703.63 | 703.63 | 677.64 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.49 | 1.25 | 2.02 | | Diluted EPS | 1.49 | 1.25 | 2.02 | | EPS After Extra Ordinary | | Basic EPS | 1.49 | 1.25 | 2.02 | | Diluted EPS | 1.49 | 1.25 | 2.02 | | 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 |
|
