|
Mar'19 |
Dec'18 |
Mar'18 |
| Net Sales/Income from operations |
18,498.07 |
16,691.22 |
15,946.20 |
| Other Operating Income |
631.48 |
482.65 |
334.74 |
| Total Income From Operations |
19,129.55 |
17,173.87 |
16,280.94 |
| EXPENDITURE |
| Consumption of Raw Materials |
5,162.21 |
5,332.44 |
3,998.11 |
| Purchase of Traded Goods |
372.12 |
495.62 |
212.50 |
| Increase/Decrease in Stocks |
1,170.31 |
-927.70 |
102.00 |
| Power & Fuel |
-- |
-- |
-- |
| Employees Cost |
1,158.65 |
1,312.94 |
1,409.41 |
| Depreciation |
952.94 |
939.73 |
934.77 |
| Excise Duty |
-- |
-- |
-- |
| Admin. And Selling Expenses |
-- |
-- |
-- |
| R & D Expenses |
-- |
-- |
-- |
| Provisions And Contingencies |
-- |
-- |
-- |
| Exp. Capitalised |
-- |
-- |
-- |
| Other Expenses |
6,320.79 |
6,411.15 |
5,749.60 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
3,992.53 |
3,609.69 |
3,874.55 |
| Other Income |
537.97 |
585.98 |
219.86 |
| P/L Before Int., Excpt. Items & Tax |
4,530.50 |
4,195.67 |
4,094.41 |
| Interest |
654.26 |
682.04 |
731.14 |
| P/L Before Exceptional Items & Tax |
3,876.24 |
3,513.63 |
3,363.27 |
| Exceptional Items |
-11.02 |
259.67 |
-1,607.40 |
| P/L Before Tax |
3,865.22 |
3,773.30 |
1,755.87 |
| Tax |
1,374.13 |
1,317.21 |
724.94 |
| P/L After Tax from Ordinary Activities |
2,491.09 |
2,456.09 |
1,030.93 |
| Prior Year Adjustments |
-- |
-- |
-- |
| Extra Ordinary Items |
-- |
-- |
-- |
| Net Profit/(Loss) For the Period |
2,491.09 |
2,456.09 |
1,030.93 |
| Equity Share Capital |
1,146.12 |
1,146.12 |
1,146.12 |
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
| Equity Dividend Rate (%) |
-- |
-- |
-- |
| EPS Before Extra Ordinary |
| Basic EPS |
21.37 |
21.05 |
9.38 |
| Diluted EPS |
21.36 |
21.05 |
9.38 |
| EPS After Extra Ordinary |
| Basic EPS |
21.37 |
21.05 |
9.38 |
| Diluted EPS |
21.36 |
21.05 |
9.38 |
| 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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