| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 118,927.00 | 112,833.00 | 119,213.35 | | Other Operating Income | 576.00 | 742.00 | 772.96 | | Total Income From Operations | 119,503.00 | 113,575.00 | 119,986.31 | | EXPENDITURE | | Consumption of Raw Materials | 63,925.00 | 60,798.00 | 64,963.06 | | Purchase of Traded Goods | 6,548.00 | 6,355.00 | 7,413.71 | | Increase/Decrease in Stocks | 3,744.00 | 2,269.00 | 1,408.11 | | Power & Fuel | -- | -- | -- | | Employees Cost | 12,663.00 | 12,011.00 | 11,433.69 | | Depreciation | 5,295.00 | 5,408.00 | 7,150.53 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -8,058.00 | -7,353.31 | | Other Expenses | 15,805.00 | 27,119.00 | 24,985.74 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 11,523.00 | 7,673.00 | 9,984.78 | | Other Income | 1,509.00 | 1,790.00 | 1,459.84 | | P/L Before Int., Excpt. Items & Tax | 13,032.00 | 9,463.00 | 11,444.62 | | Interest | 1,076.00 | 1,725.00 | 2,233.77 | | P/L Before Exceptional Items & Tax | 11,956.00 | 7,738.00 | 9,210.85 | | Exceptional Items | -566.00 | -26.00 | -88.09 | | P/L Before Tax | 11,390.00 | 7,712.00 | 9,122.76 | | Tax | 2,948.00 | 2,096.00 | -8,159.28 | | P/L After Tax from Ordinary Activities | 8,442.00 | 5,616.00 | 17,282.04 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 8,442.00 | 5,616.00 | 17,282.04 | | Minority Interest | -86.00 | -127.00 | -121.41 | | Share Of P/L Of Associates | 114.00 | -38.00 | 246.55 | | Net P/L After M.I & Associates | 8,470.00 | 5,451.00 | 17,407.18 | | Equity Share Capital | 736.00 | 736.00 | 766.50 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 23.40 | 14.81 | 45.42 | | Diluted EPS | 23.39 | 14.80 | 45.36 | | EPS After Extra Ordinary | | Basic EPS | 23.40 | 14.81 | 45.42 | | Diluted EPS | 23.39 | 14.80 | 45.36 | | 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 |
|
