| Jun'20 | Mar'20 | Jun'19 | | Net Sales/Income from operations | 38,322.00 | 39,946.00 | 38,172.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 38,322.00 | 39,946.00 | 38,172.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 22,093.00 | 22,051.00 | 20,809.00 | | Depreciation | 976.00 | 951.00 | 817.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,205.00 | 6,919.00 | 7,326.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 9,048.00 | 10,025.00 | 9,220.00 | | Other Income | 598.00 | 738.00 | 1,675.00 | | P/L Before Int., Excpt. Items & Tax | 9,646.00 | 10,763.00 | 10,895.00 | | Interest | 142.00 | 251.00 | 257.00 | | P/L Before Exceptional Items & Tax | 9,504.00 | 10,512.00 | 10,638.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 9,504.00 | 10,512.00 | 10,638.00 | | Tax | 2,455.00 | 2,419.00 | 2,485.00 | | P/L After Tax from Ordinary Activities | 7,049.00 | 8,093.00 | 8,153.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 7,049.00 | 8,093.00 | 8,153.00 | | Minority Interest | -41.00 | -44.00 | -22.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 7,008.00 | 8,049.00 | 8,131.00 | | Equity Share Capital | 375.00 | 375.00 | 375.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 18.68 | 21.45 | 21.67 | | Diluted EPS | 18.68 | 21.45 | 21.67 | | EPS After Extra Ordinary | | Basic EPS | 18.80 | 21.45 | 21.67 | | Diluted EPS | 18.68 | 21.45 | 21.67 | | 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 |
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