| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 19,869.00 | 17,040.00 | 20,260.24 | | Other Operating Income | 130.00 | -- | -- | | Total Income From Operations | 19,999.00 | 17,040.00 | 20,260.24 | | EXPENDITURE | | Consumption of Raw Materials | 11,104.00 | 9,742.00 | 10,490.81 | | Purchase of Traded Goods | 2,054.00 | 1,747.00 | 2,182.12 | | Increase/Decrease in Stocks | 555.00 | 229.00 | 1,665.66 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,110.00 | 1,111.00 | 1,047.27 | | Depreciation | 542.00 | 497.00 | 498.80 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,724.00 | 2,202.00 | 2,457.04 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,910.00 | 1,512.00 | 1,918.54 | | Other Income | 207.00 | 306.00 | 124.16 | | P/L Before Int., Excpt. Items & Tax | 2,117.00 | 1,818.00 | 2,042.70 | | Interest | 252.00 | 265.00 | 410.57 | | P/L Before Exceptional Items & Tax | 1,865.00 | 1,553.00 | 1,632.13 | | Exceptional Items | -230.00 | -24.00 | -86.53 | | P/L Before Tax | 1,635.00 | 1,529.00 | 1,545.60 | | Tax | 253.00 | 125.00 | -580.80 | | P/L After Tax from Ordinary Activities | 1,382.00 | 1,404.00 | 2,126.40 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,382.00 | 1,404.00 | 2,126.40 | | Equity Share Capital | 736.00 | 736.00 | 766.50 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.75 | 3.81 | 5.54 | | Diluted EPS | 3.75 | 3.81 | 5.53 | | EPS After Extra Ordinary | | Basic EPS | 3.75 | 3.81 | 5.54 | | Diluted EPS | 3.75 | 3.81 | 5.53 | | 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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