| Jun'19 | Mar'19 | Jun'18 | | Net Sales/Income from operations | 17,150.00 | 19,264.00 | 18,465.00 | | Other Operating Income | 349.00 | 437.00 | 499.00 | | Total Income From Operations | 17,499.00 | 19,701.00 | 18,964.00 | | EXPENDITURE | | Consumption of Raw Materials | 9,733.00 | 9,227.00 | 10,039.00 | | Purchase of Traded Goods | 249.00 | 94.00 | 52.00 | | Increase/Decrease in Stocks | -759.00 | 1,426.00 | -330.00 | | Power & Fuel | 1,331.00 | 1,306.00 | 1,377.00 | | Employees Cost | 387.00 | 347.00 | 356.00 | | Depreciation | 806.00 | 865.00 | 819.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,832.00 | 2,960.00 | 2,648.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,920.00 | 3,476.00 | 4,003.00 | | Other Income | 162.00 | 83.00 | 167.00 | | P/L Before Int., Excpt. Items & Tax | 3,082.00 | 3,559.00 | 4,170.00 | | Interest | 963.00 | 956.00 | 866.00 | | P/L Before Exceptional Items & Tax | 2,119.00 | 2,603.00 | 3,304.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,119.00 | 2,603.00 | 3,304.00 | | Tax | 696.00 | 858.00 | 966.00 | | P/L After Tax from Ordinary Activities | 1,423.00 | 1,745.00 | 2,338.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,423.00 | 1,745.00 | 2,338.00 | | Equity Share Capital | 240.00 | 240.00 | 241.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.92 | 7.27 | 9.72 | | Diluted EPS | 5.89 | 7.22 | 9.67 | | EPS After Extra Ordinary | | Basic EPS | 5.92 | 7.27 | 9.72 | | Diluted EPS | 5.89 | 7.22 | 9.67 | | 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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