| Jun'19 | Mar'19 | Jun'18 | | Net Sales/Income from operations | 18,310.60 | 18,763.41 | 17,298.59 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 18,310.60 | 18,763.41 | 17,298.59 | | EXPENDITURE | | Consumption of Raw Materials | 998.30 | 1,235.20 | 962.07 | | Purchase of Traded Goods | 13,247.57 | 13,603.44 | 13,022.33 | | Increase/Decrease in Stocks | 285.58 | 347.83 | -466.39 | | Power & Fuel | -- | -- | -- | | Employees Cost | 419.72 | 399.26 | 379.48 | | Depreciation | 405.71 | 457.37 | 378.88 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,100.47 | 1,493.60 | 1,157.48 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,853.25 | 1,226.71 | 1,864.74 | | Other Income | 151.18 | 865.88 | 119.61 | | P/L Before Int., Excpt. Items & Tax | 2,004.43 | 2,092.59 | 1,984.35 | | Interest | 23.91 | 26.33 | 44.10 | | P/L Before Exceptional Items & Tax | 1,980.52 | 2,066.26 | 1,940.25 | | Exceptional Items | -- | -326.33 | -- | | P/L Before Tax | 1,980.52 | 1,739.93 | 1,940.25 | | Tax | 692.99 | 617.70 | 681.00 | | P/L After Tax from Ordinary Activities | 1,287.53 | 1,122.23 | 1,259.25 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,287.53 | 1,122.23 | 1,259.25 | | Equity Share Capital | 2,255.07 | 2,255.07 | 2,255.07 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.71 | 4.98 | 5.58 | | Diluted EPS | 5.71 | 4.98 | 5.58 | | EPS After Extra Ordinary | | Basic EPS | 5.71 | 4.98 | 5.58 | | Diluted EPS | 5.71 | 4.98 | 5.58 | | 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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