| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 25,921.76 | 29,316.14 | 23,997.81 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 25,921.76 | 29,316.14 | 23,997.81 | | EXPENDITURE | | Consumption of Raw Materials | 10,768.14 | 11,273.37 | 13,701.16 | | Purchase of Traded Goods | 2,005.47 | 1,597.29 | -- | | Increase/Decrease in Stocks | -403.77 | 1,789.82 | -1,619.82 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,947.75 | 3,290.80 | 2,782.64 | | Depreciation | 1,441.49 | 1,523.84 | 1,402.31 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,835.51 | 7,881.00 | 6,913.86 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,327.17 | 1,960.02 | 817.66 | | Other Income | 162.14 | 297.54 | 176.99 | | P/L Before Int., Excpt. Items & Tax | 1,489.31 | 2,257.56 | 994.65 | | Interest | 594.60 | 664.44 | 691.45 | | P/L Before Exceptional Items & Tax | 894.71 | 1,593.12 | 303.20 | | Exceptional Items | -- | -29.41 | -311.76 | | P/L Before Tax | 894.71 | 1,563.71 | -8.56 | | Tax | 223.23 | 406.23 | 16.31 | | P/L After Tax from Ordinary Activities | 671.48 | 1,157.48 | -24.87 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 671.48 | 1,157.48 | -24.87 | | Minority Interest | -- | 0.02 | -- | | Share Of P/L Of Associates | 73.10 | 93.50 | 106.65 | | Net P/L After M.I & Associates | 744.58 | 1,251.00 | 81.78 | | Equity Share Capital | 4,130.53 | 4,130.53 | 4,130.53 | | Reserves Excluding Revaluation Reserves | 55,401.67 | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.80 | 3.03 | 0.20 | | Diluted EPS | 1.80 | 3.03 | 0.20 | | EPS After Extra Ordinary | | Basic EPS | 1.80 | 3.03 | 0.20 | | Diluted EPS | 1.80 | 3.03 | 0.20 | | 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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