| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 33,930.95 | 32,306.10 | 36,066.59 | | Other Operating Income | 467.89 | 454.35 | 568.19 | | Total Income From Operations | 34,398.84 | 32,760.45 | 36,634.78 | | EXPENDITURE | | Consumption of Raw Materials | 10,588.88 | 11,785.98 | 11,725.34 | | Purchase of Traded Goods | 2,284.89 | 2,142.50 | 2,288.32 | | Increase/Decrease in Stocks | 980.17 | -220.13 | 1,186.31 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,975.19 | 1,955.96 | 1,956.99 | | Depreciation | 1,617.53 | 1,555.51 | 1,527.84 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 11,590.42 | 9,595.66 | 11,431.49 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 5,361.76 | 5,944.97 | 6,518.49 | | Other Income | 564.99 | 456.02 | 481.06 | | P/L Before Int., Excpt. Items & Tax | 5,926.75 | 6,400.99 | 6,999.55 | | Interest | 1,100.53 | 1,080.20 | 941.65 | | P/L Before Exceptional Items & Tax | 4,826.22 | 5,320.79 | 6,057.90 | | Exceptional Items | -533.04 | -146.25 | -641.72 | | P/L Before Tax | 4,293.18 | 5,174.54 | 5,416.18 | | Tax | 1,123.99 | 1,295.97 | 1,365.88 | | P/L After Tax from Ordinary Activities | 3,169.19 | 3,878.57 | 4,050.30 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,169.19 | 3,878.57 | 4,050.30 | | 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 | 2.54 | 3.11 | 3.24 | | Diluted EPS | 2.54 | 3.11 | 3.24 | | EPS After Extra Ordinary | | Basic EPS | 2.54 | 3.11 | 3.24 | | Diluted EPS | 2.54 | 3.11 | 3.24 | | 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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