|
Dec'18 |
Sep'18 |
Dec'17 |
| Net Sales/Income from operations |
35,708.87 |
32,080.83 |
28,747.45 |
| Other Operating Income |
-- |
-- |
-- |
| Total Income From Operations |
35,708.87 |
32,080.83 |
28,747.45 |
| EXPENDITURE |
| Consumption of Raw Materials |
13,357.21 |
10,160.96 |
10,094.80 |
| Purchase of Traded Goods |
373.35 |
353.86 |
284.32 |
| Increase/Decrease in Stocks |
-922.81 |
-208.35 |
-720.71 |
| Power & Fuel |
-- |
-- |
-- |
| Employees Cost |
4,606.55 |
4,569.14 |
3,837.53 |
| Depreciation |
448.95 |
515.51 |
454.49 |
| Excise Duty |
-- |
-- |
-- |
| Admin. And Selling Expenses |
1,672.64 |
2,041.46 |
1,860.35 |
| R & D Expenses |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
| Other Expenses |
10,649.40 |
9,605.58 |
8,718.57 |
| P/L Before Other Inc., Int., Excpt. Items & Tax |
5,523.58 |
5,042.67 |
4,218.10 |
| Other Income |
606.39 |
425.27 |
212.91 |
| P/L Before Int., Excpt. Items & Tax |
6,129.97 |
5,467.94 |
4,431.01 |
| Interest |
2,511.07 |
2,186.94 |
1,891.08 |
| P/L Before Exceptional Items & Tax |
3,618.90 |
3,281.00 |
2,539.93 |
| Exceptional Items |
-- |
294.75 |
-13.75 |
| P/L Before Tax |
3,618.90 |
3,575.75 |
2,526.18 |
| Tax |
1,200.15 |
886.12 |
737.24 |
| P/L After Tax from Ordinary Activities |
2,418.75 |
2,689.63 |
1,788.94 |
| Prior Year Adjustments |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,418.75 |
2,689.63 |
1,788.94 |
| Minority Interest |
-320.66 |
-362.92 |
-- |
| Share Of P/L Of Associates |
-56.47 |
-96.22 |
-171.06 |
| Net P/L After M.I & Associates |
2,041.62 |
2,230.49 |
1,617.88 |
| Equity Share Capital |
280.44 |
280.44 |
280.21 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
| Basic EPS |
14.56 |
15.91 |
10.64 |
| Diluted EPS |
14.54 |
15.88 |
10.57 |
| EPS After Extra Ordinary |
| Basic EPS |
14.56 |
15.91 |
10.64 |
| Diluted EPS |
14.54 |
15.88 |
10.57 |
| 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 |
|
