|
Dec'18 |
Sep'18 |
Dec'17 |
| Net Sales/Income from operations |
40,457.11 |
42,946.98 |
33,099.95 |
| Other Operating Income |
762.80 |
597.12 |
346.65 |
| Total Income From Operations |
41,219.91 |
43,544.10 |
33,446.60 |
| EXPENDITURE |
| Consumption of Raw Materials |
13,803.81 |
14,042.63 |
10,201.64 |
| Purchase of Traded Goods |
3,248.98 |
3,649.58 |
2,778.23 |
| Increase/Decrease in Stocks |
-547.31 |
-150.39 |
148.00 |
| Power & Fuel |
-- |
-- |
-- |
| Employees Cost |
4,744.61 |
4,996.32 |
4,425.57 |
| Depreciation |
1,925.50 |
1,907.91 |
1,475.09 |
| Excise Duty |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
| Other Expenses |
13,246.49 |
12,086.45 |
10,196.22 |
| P/L Before Other Inc., Int., Excpt. Items & Tax |
4,797.83 |
7,011.60 |
4,221.85 |
| Other Income |
211.46 |
354.43 |
225.88 |
| P/L Before Int., Excpt. Items & Tax |
5,009.29 |
7,366.03 |
4,447.73 |
| Interest |
1,939.95 |
2,153.06 |
1,327.28 |
| P/L Before Exceptional Items & Tax |
3,069.34 |
5,212.97 |
3,120.45 |
| Exceptional Items |
32.41 |
163.77 |
-1,115.58 |
| P/L Before Tax |
3,101.75 |
5,376.74 |
2,004.87 |
| Tax |
1,400.55 |
2,326.37 |
950.82 |
| P/L After Tax from Ordinary Activities |
1,701.20 |
3,050.37 |
1,054.05 |
| Prior Year Adjustments |
-- |
-- |
-- |
| Extra Ordinary Items |
1.88 |
-5.48 |
-7.96 |
| Net Profit/(Loss) For the Period |
1,703.08 |
3,044.89 |
1,046.09 |
| Minority Interest |
532.91 |
482.53 |
-- |
| Share Of P/L Of Associates |
49.99 |
71.31 |
89.83 |
| Net P/L After M.I & Associates |
2,285.98 |
3,598.73 |
1,135.92 |
| Equity Share Capital |
1,144.94 |
1,144.93 |
970.24 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
| Basic EPS |
19.58 |
31.07 |
12.81 |
| Diluted EPS |
19.58 |
31.06 |
12.81 |
| EPS After Extra Ordinary |
| Basic EPS |
19.58 |
31.07 |
12.81 |
| Diluted EPS |
19.58 |
31.06 |
12.81 |
| 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 |
|
