| Mar'21 | Dec'20 | Mar'20 | | Net Sales/Income from operations | 9,942.49 | 9,676.55 | 9,704.47 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 9,942.49 | 9,676.55 | 9,704.47 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 652.09 | 483.16 | 497.74 | | Depreciation | 3,025.26 | 2,992.75 | 2,863.56 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 543.21 | 732.86 | 1,134.58 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 5,721.93 | 5,467.78 | 5,208.59 | | Other Income | 763.00 | 634.80 | 705.05 | | P/L Before Int., Excpt. Items & Tax | 6,484.93 | 6,102.58 | 5,913.64 | | Interest | 1,976.31 | 2,151.07 | 2,604.35 | | P/L Before Exceptional Items & Tax | 4,508.62 | 3,951.51 | 3,309.29 | | Exceptional Items | -366.50 | 379.51 | -- | | P/L Before Tax | 4,142.12 | 4,331.02 | 3,309.29 | | Tax | 626.51 | 1,007.17 | 1,102.37 | | P/L After Tax from Ordinary Activities | 3,515.61 | 3,323.85 | 2,206.92 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | 975.74 | | Net Profit/(Loss) For the Period | 3,515.61 | 3,323.85 | 3,182.66 | | Equity Share Capital | 5,231.59 | 5,231.59 | 5,231.59 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.72 | 6.35 | 6.09 | | Diluted EPS | 6.72 | 6.35 | 6.09 | | EPS After Extra Ordinary | | Basic EPS | 6.72 | 6.35 | 6.09 | | Diluted EPS | 6.72 | 6.35 | 6.09 | | 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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