| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 132,962.00 | 124,381.00 | 146,832.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 132,962.00 | 124,381.00 | 146,832.00 | | EXPENDITURE | | Consumption of Raw Materials | 95,945.00 | 91,561.00 | 96,259.00 | | Purchase of Traded Goods | 4,610.00 | 3,904.00 | 3,347.00 | | Increase/Decrease in Stocks | -995.00 | -4,085.00 | 8,584.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,276.00 | 2,181.00 | 1,946.00 | | Depreciation | 4,464.00 | 4,459.00 | 4,856.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 16,010.00 | 15,607.00 | 16,673.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 10,652.00 | 10,754.00 | 15,167.00 | | Other Income | 5,577.00 | 3,214.00 | 3,497.00 | | P/L Before Int., Excpt. Items & Tax | 16,229.00 | 13,968.00 | 18,664.00 | | Interest | 2,058.00 | 2,371.00 | 3,613.00 | | P/L Before Exceptional Items & Tax | 14,171.00 | 11,597.00 | 15,051.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 14,171.00 | 11,597.00 | 15,051.00 | | Tax | 2,954.00 | 2,876.00 | 3,768.00 | | P/L After Tax from Ordinary Activities | 11,217.00 | 8,721.00 | 11,283.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 11,217.00 | 8,721.00 | 11,283.00 | | Equity Share Capital | 13,532.00 | 13,532.00 | 6,766.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.29 | 6.44 | 16.68 | | Diluted EPS | 8.29 | 6.44 | 16.68 | | EPS After Extra Ordinary | | Basic EPS | 8.29 | 6.44 | 16.68 | | Diluted EPS | 8.29 | 6.44 | 16.68 | | 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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