| Jun'25 | Mar'25 | Jun'24 | | Net Sales/Income from operations | 30,599.10 | 33,930.95 | 32,959.66 | | Other Operating Income | 415.26 | 467.89 | -- | | Total Income From Operations | 31,014.36 | 34,398.84 | 32,959.66 | | EXPENDITURE | | Consumption of Raw Materials | 10,833.48 | 10,588.88 | 10,442.01 | | Purchase of Traded Goods | 988.33 | 2,284.89 | 2,860.93 | | Increase/Decrease in Stocks | -851.30 | 980.17 | -540.27 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,996.27 | 1,975.19 | 2,125.07 | | Depreciation | 1,626.58 | 1,617.53 | 1,521.58 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10,928.14 | 11,590.42 | 11,298.58 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 5,492.86 | 5,361.76 | 5,251.76 | | Other Income | 555.07 | 564.99 | 372.38 | | P/L Before Int., Excpt. Items & Tax | 6,047.93 | 5,926.75 | 5,624.14 | | Interest | 1,271.09 | 1,100.53 | 924.76 | | P/L Before Exceptional Items & Tax | 4,776.84 | 4,826.22 | 4,699.38 | | Exceptional Items | -219.08 | -533.04 | -236.57 | | P/L Before Tax | 4,557.76 | 4,293.18 | 4,462.81 | | Tax | 1,034.51 | 1,123.99 | 1,133.78 | | P/L After Tax from Ordinary Activities | 3,523.25 | 3,169.19 | 3,329.03 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,523.25 | 3,169.19 | 3,329.03 | | Equity Share Capital | 1,248.60 | 1,248.60 | 1,248.60 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.82 | 2.54 | 2.67 | | Diluted EPS | 2.82 | 2.54 | 2.67 | | EPS After Extra Ordinary | | Basic EPS | 2.82 | 2.54 | 2.67 | | Diluted EPS | 2.82 | 2.54 | 2.67 | | 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 |
|
