| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 25,921.46 | 29,316.08 | 23,997.78 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 25,921.46 | 29,316.08 | 23,997.78 | | EXPENDITURE | | Consumption of Raw Materials | 10,742.66 | 11,251.23 | 13,673.60 | | Purchase of Traded Goods | 2,005.47 | 1,597.29 | -- | | Increase/Decrease in Stocks | -398.67 | 1,795.69 | -1,618.35 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,944.03 | 3,288.18 | 2,778.18 | | Depreciation | 1,441.03 | 1,523.45 | 1,402.09 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,863.44 | 7,902.99 | 6,944.94 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,323.50 | 1,957.25 | 817.32 | | Other Income | 160.86 | 300.46 | 200.15 | | P/L Before Int., Excpt. Items & Tax | 1,484.36 | 2,257.71 | 1,017.47 | | Interest | 594.60 | 664.32 | 691.45 | | P/L Before Exceptional Items & Tax | 889.76 | 1,593.39 | 326.02 | | Exceptional Items | -- | -29.41 | -311.76 | | P/L Before Tax | 889.76 | 1,563.98 | 14.26 | | Tax | 204.28 | 386.02 | 3.58 | | P/L After Tax from Ordinary Activities | 685.48 | 1,177.96 | 10.68 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 685.48 | 1,177.96 | 10.68 | | Equity Share Capital | 4,130.53 | 4,130.53 | 4,130.53 | | Reserves Excluding Revaluation Reserves | 52,093.74 | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.66 | 2.85 | 0.03 | | Diluted EPS | 1.66 | 2.85 | 0.03 | | EPS After Extra Ordinary | | Basic EPS | 1.66 | 2.85 | 0.03 | | Diluted EPS | 1.66 | 2.85 | 0.03 | | 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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