| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 170,811.73 | 166,096.68 | 166,770.63 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 170,811.73 | 166,096.68 | 166,770.63 | | EXPENDITURE | | Consumption of Raw Materials | 53,753.05 | 49,181.74 | 46,786.52 | | Purchase of Traded Goods | 57,457.75 | 51,949.74 | 61,562.44 | | Increase/Decrease in Stocks | -2,105.99 | 3,631.44 | -1,790.03 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,755.34 | 1,918.08 | 1,956.27 | | Depreciation | 9,043.31 | 9,497.22 | 7,862.89 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 37,867.00 | 34,772.94 | 35,030.22 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 13,041.27 | 15,145.52 | 15,362.32 | | Other Income | 2,976.89 | 2,411.09 | 3,104.62 | | P/L Before Int., Excpt. Items & Tax | 16,018.16 | 17,556.61 | 18,466.94 | | Interest | 3,500.32 | 3,669.74 | 2,682.77 | | P/L Before Exceptional Items & Tax | 12,517.84 | 13,886.87 | 15,784.17 | | Exceptional Items | -151.09 | -- | -1,733.35 | | P/L Before Tax | 12,366.75 | 13,886.87 | 14,050.82 | | Tax | 4,149.63 | 3,738.55 | 3,701.89 | | P/L After Tax from Ordinary Activities | 8,217.12 | 10,148.32 | 10,348.93 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 8,217.12 | 10,148.32 | 10,348.93 | | Minority Interest | -1,533.51 | -1,161.95 | -1,419.17 | | Share Of P/L Of Associates | 639.21 | -364.68 | 1,177.60 | | Net P/L After M.I & Associates | 7,322.82 | 8,621.69 | 10,107.36 | | Equity Share Capital | 6,290.14 | 6,290.14 | 6,290.14 | | Reserves Excluding Revaluation Reserves | 337,150.34 | -- | 330,780.09 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.82 | 6.85 | 8.03 | | Diluted EPS | 5.82 | 6.85 | 8.03 | | EPS After Extra Ordinary | | Basic EPS | 5.82 | 6.85 | 8.03 | | Diluted EPS | 5.82 | 6.85 | 8.03 | | 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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