| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 17,095.88 | 15,391.06 | 15,846.58 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 17,095.88 | 15,391.06 | 15,846.58 | | EXPENDITURE | | Consumption of Raw Materials | 1,898.04 | 1,450.34 | 1,771.13 | | Purchase of Traded Goods | 11.11 | 7.39 | 13.42 | | Increase/Decrease in Stocks | 48.94 | -418.23 | 411.23 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,260.64 | 1,057.94 | 1,084.50 | | Depreciation | 1,116.28 | 1,040.99 | 1,040.77 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10,631.55 | 9,941.02 | 10,234.47 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,129.32 | 2,311.61 | 1,291.06 | | Other Income | 351.07 | 402.37 | 617.36 | | P/L Before Int., Excpt. Items & Tax | 2,480.39 | 2,713.98 | 1,908.42 | | Interest | 1,213.21 | 1,169.90 | 1,135.72 | | P/L Before Exceptional Items & Tax | 1,267.18 | 1,544.08 | 772.70 | | Exceptional Items | 249.86 | -273.57 | 447.97 | | P/L Before Tax | 1,517.04 | 1,270.51 | 1,220.67 | | Tax | 293.60 | 269.15 | 491.44 | | P/L After Tax from Ordinary Activities | 1,223.44 | 1,001.36 | 729.23 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,223.44 | 1,001.36 | 729.23 | | Minority Interest | -263.26 | -156.84 | -150.38 | | Share Of P/L Of Associates | 82.65 | 186.18 | 316.36 | | Net P/L After M.I & Associates | 1,042.83 | 1,030.70 | 895.21 | | Equity Share Capital | 319.56 | 319.56 | 319.56 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.26 | 3.22 | 2.79 | | Diluted EPS | 3.26 | 3.22 | 2.79 | | EPS After Extra Ordinary | | Basic EPS | 3.26 | 3.22 | 2.79 | | Diluted EPS | 3.26 | 3.22 | 2.79 | | 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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