|
Sep'18 |
Jun'18 |
Jun'17 |
| Net Sales/Income from operations |
132,357.08 |
128,707.13 |
104,985.34 |
| Other Operating Income |
-- |
-- |
-- |
| Total Income From Operations |
132,357.08 |
128,707.13 |
104,985.34 |
| EXPENDITURE |
| Consumption of Raw Materials |
80,432.19 |
70,527.49 |
51,895.73 |
| Purchase of Traded Goods |
33,676.55 |
35,614.11 |
28,587.69 |
| Increase/Decrease in Stocks |
-5,120.45 |
-3,427.48 |
6,293.56 |
| Power & Fuel |
-- |
-- |
-- |
| Employees Cost |
3,832.04 |
2,500.34 |
2,576.75 |
| Depreciation |
2,074.31 |
1,961.42 |
1,849.64 |
| Excise Duty |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
| Other Expenses |
12,299.87 |
10,430.62 |
7,713.17 |
| P/L Before Other Inc., Int., Excpt. Items & Tax |
5,162.57 |
11,100.63 |
6,068.80 |
| Other Income |
718.19 |
563.19 |
1,537.19 |
| P/L Before Int., Excpt. Items & Tax |
5,880.76 |
11,663.82 |
7,605.99 |
| Interest |
1,351.23 |
1,152.97 |
819.45 |
| P/L Before Exceptional Items & Tax |
4,529.53 |
10,510.85 |
6,786.54 |
| Exceptional Items |
-- |
-- |
-- |
| P/L Before Tax |
4,529.53 |
10,510.85 |
6,786.54 |
| Tax |
1,578.73 |
3,619.33 |
2,266.27 |
| P/L After Tax from Ordinary Activities |
2,950.80 |
6,891.52 |
4,520.27 |
| Prior Year Adjustments |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,950.80 |
6,891.52 |
4,520.27 |
| Minority Interest |
-11.99 |
-83.17 |
-16.44 |
| Share Of P/L Of Associates |
375.84 |
284.07 |
215.88 |
| Net P/L After M.I & Associates |
3,314.65 |
7,092.42 |
4,719.71 |
| Equity Share Capital |
9,711.81 |
9,711.81 |
4,855.90 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
| Basic EPS |
3.50 |
7.48 |
4.98 |
| Diluted EPS |
3.50 |
7.48 |
4.98 |
| EPS After Extra Ordinary |
| Basic EPS |
3.50 |
7.48 |
4.98 |
| Diluted EPS |
3.50 |
7.48 |
4.98 |
| 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 |
|
