| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 29,316.08 | 24,489.63 | 27,957.99 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 29,316.08 | 24,489.63 | 27,957.99 | | EXPENDITURE | | Consumption of Raw Materials | 11,251.23 | 11,785.47 | 15,105.25 | | Purchase of Traded Goods | 1,597.29 | 259.69 | -- | | Increase/Decrease in Stocks | 1,795.69 | 593.72 | -614.56 | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,288.18 | 2,720.52 | 2,839.79 | | Depreciation | 1,523.45 | 1,420.36 | 1,355.69 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,902.99 | 7,105.20 | 7,152.13 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,957.25 | 604.67 | 2,119.69 | | Other Income | 300.46 | 364.31 | 353.36 | | P/L Before Int., Excpt. Items & Tax | 2,257.71 | 968.98 | 2,473.05 | | Interest | 664.32 | 679.48 | 642.14 | | P/L Before Exceptional Items & Tax | 1,593.39 | 289.50 | 1,830.91 | | Exceptional Items | -29.41 | 28.53 | -502.34 | | P/L Before Tax | 1,563.98 | 318.03 | 1,328.57 | | Tax | 386.02 | 192.23 | 317.35 | | P/L After Tax from Ordinary Activities | 1,177.96 | 125.80 | 1,011.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,177.96 | 125.80 | 1,011.22 | | Equity Share Capital | 4,130.53 | 4,130.53 | 4,130.53 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.85 | 0.30 | 2.45 | | Diluted EPS | 2.85 | 0.30 | 2.45 | | EPS After Extra Ordinary | | Basic EPS | 2.85 | 0.30 | 2.45 | | Diluted EPS | 2.85 | 0.30 | 2.45 | | 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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