| Mar'20 | Dec'19 | Mar'19 | | Net Sales/Income from operations | 30,201.08 | 25,412.39 | 22,889.81 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 30,201.08 | 25,412.39 | 22,889.81 | | EXPENDITURE | | Consumption of Raw Materials | 15,804.09 | 1,074.34 | -- | | Purchase of Traded Goods | -- | -- | 1,336.31 | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | 13,084.05 | 12,450.18 | | Employees Cost | 1,624.04 | 1,191.29 | 1,255.39 | | Depreciation | 2,613.23 | 2,541.97 | 1,631.07 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,432.36 | 2,469.36 | 2,580.50 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,727.36 | 5,051.38 | 3,636.36 | | Other Income | 1,114.24 | 540.63 | 1,255.28 | | P/L Before Int., Excpt. Items & Tax | 6,841.60 | 5,592.01 | 4,891.64 | | Interest | 2,211.30 | 2,048.19 | 1,066.45 | | P/L Before Exceptional Items & Tax | 4,630.30 | 3,543.82 | 3,825.19 | | Exceptional Items | 1,791.33 | 1,598.25 | -6,733.96 | | P/L Before Tax | 6,421.63 | 5,142.07 | -2,908.77 | | Tax | 4,948.12 | 2,028.46 | -7,501.34 | | P/L After Tax from Ordinary Activities | 1,473.51 | 3,113.61 | 4,592.57 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,473.51 | 3,113.61 | 4,592.57 | | Minority Interest | -81.20 | -18.67 | -20.38 | | Share Of P/L Of Associates | 50.26 | 84.12 | 270.94 | | Net P/L After M.I & Associates | 1,442.57 | 3,179.06 | 4,843.13 | | Equity Share Capital | 9,894.56 | 9,894.56 | 9,894.56 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.46 | 3.21 | 4.89 | | Diluted EPS | 1.46 | 3.21 | 4.89 | | EPS After Extra Ordinary | | Basic EPS | 1.46 | 3.21 | 4.89 | | Diluted EPS | 1.46 | 3.21 | 4.89 | | 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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