| Jun'19 | Mar'19 | Jun'18 | | Net Sales/Income from operations | 19,407.00 | 21,837.00 | 19,950.00 | | Other Operating Income | 405.00 | 531.00 | 569.00 | | Total Income From Operations | 19,812.00 | 22,368.00 | 20,519.00 | | EXPENDITURE | | Consumption of Raw Materials | 11,390.00 | 10,306.00 | 10,661.00 | | Purchase of Traded Goods | 25.00 | 76.00 | 16.00 | | Increase/Decrease in Stocks | -1,053.00 | 1,694.00 | -464.00 | | Power & Fuel | 1,702.00 | 1,644.00 | 1,608.00 | | Employees Cost | 759.00 | 701.00 | 535.00 | | Depreciation | 1,026.00 | 1,084.00 | 905.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,273.00 | 3,507.00 | 3,058.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,690.00 | 3,356.00 | 4,200.00 | | Other Income | 141.00 | 53.00 | 58.00 | | P/L Before Int., Excpt. Items & Tax | 2,831.00 | 3,409.00 | 4,258.00 | | Interest | 1,042.00 | 1,046.00 | 887.00 | | P/L Before Exceptional Items & Tax | 1,789.00 | 2,363.00 | 3,371.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,789.00 | 2,363.00 | 3,371.00 | | Tax | 762.00 | 835.00 | 1,053.00 | | P/L After Tax from Ordinary Activities | 1,027.00 | 1,528.00 | 2,318.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,027.00 | 1,528.00 | 2,318.00 | | Minority Interest | 20.00 | 28.00 | 27.00 | | Share Of P/L Of Associates | -19.00 | -33.00 | 21.00 | | Net P/L After M.I & Associates | 1,028.00 | 1,523.00 | 2,366.00 | | Equity Share Capital | 240.00 | 240.00 | 241.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.28 | 6.35 | 9.84 | | Diluted EPS | 4.25 | 6.31 | 9.79 | | EPS After Extra Ordinary | | Basic EPS | 4.28 | 6.35 | 9.84 | | Diluted EPS | 4.25 | 6.31 | 9.79 | | 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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