| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 15,546.00 | 19,869.00 | 16,732.00 | | Other Operating Income | 136.00 | 130.00 | 130.00 | | Total Income From Operations | 15,682.00 | 19,999.00 | 16,862.00 | | EXPENDITURE | | Consumption of Raw Materials | 9,933.00 | 11,104.00 | 10,142.00 | | Purchase of Traded Goods | 1,763.00 | 2,054.00 | 2,015.00 | | Increase/Decrease in Stocks | -1,175.00 | 555.00 | -601.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,163.00 | 1,110.00 | 1,151.00 | | Depreciation | 431.00 | 542.00 | 477.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,046.00 | 2,724.00 | 2,250.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,521.00 | 1,910.00 | 1,428.00 | | Other Income | 5,159.00 | 207.00 | 1,989.00 | | P/L Before Int., Excpt. Items & Tax | 6,680.00 | 2,117.00 | 3,417.00 | | Interest | 220.00 | 252.00 | 344.00 | | P/L Before Exceptional Items & Tax | 6,460.00 | 1,865.00 | 3,073.00 | | Exceptional Items | -10.00 | -230.00 | -38.00 | | P/L Before Tax | 6,450.00 | 1,635.00 | 3,035.00 | | Tax | 1,100.00 | 253.00 | 845.00 | | P/L After Tax from Ordinary Activities | 5,350.00 | 1,382.00 | 2,190.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,350.00 | 1,382.00 | 2,190.00 | | Equity Share Capital | 736.00 | 736.00 | 767.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.53 | 3.75 | 5.80 | | Diluted EPS | 14.52 | 3.75 | 5.80 | | EPS After Extra Ordinary | | Basic EPS | 14.53 | 3.75 | 5.80 | | Diluted EPS | 14.52 | 3.75 | 5.80 | | 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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