| Mar'20 | Dec'19 | Mar'19 | | Net Sales/Income from operations | 136,240.00 | 153,179.00 | 139,590.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 136,240.00 | 153,179.00 | 139,590.00 | | EXPENDITURE | | Consumption of Raw Materials | 57,683.00 | 68,373.00 | 62,092.00 | | Purchase of Traded Goods | 31,797.00 | 38,476.00 | 32,192.00 | | Increase/Decrease in Stocks | 99.00 | -1,378.00 | -1,636.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,713.00 | 3,880.00 | 3,345.00 | | Depreciation | 6,332.00 | 5,545.00 | 5,295.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 21,166.00 | 21,202.00 | 22,444.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 15,450.00 | 17,081.00 | 15,858.00 | | Other Income | 4,133.00 | 3,405.00 | 2,826.00 | | P/L Before Int., Excpt. Items & Tax | 19,583.00 | 20,486.00 | 18,684.00 | | Interest | 6,064.00 | 5,404.00 | 4,894.00 | | P/L Before Exceptional Items & Tax | 13,519.00 | 15,082.00 | 13,790.00 | | Exceptional Items | -4,267.00 | -177.00 | -- | | P/L Before Tax | 9,252.00 | 14,905.00 | 13,790.00 | | Tax | 2,677.00 | 3,121.00 | 3,431.00 | | P/L After Tax from Ordinary Activities | 6,575.00 | 11,784.00 | 10,359.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6,575.00 | 11,784.00 | 10,359.00 | | Minority Interest | -198.00 | -201.00 | -65.00 | | Share Of P/L Of Associates | -29.00 | 57.00 | 68.00 | | Net P/L After M.I & Associates | 6,348.00 | 11,640.00 | 10,362.00 | | Equity Share Capital | 6,339.00 | 6,339.00 | 5,926.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.75 | 18.36 | 17.49 | | Diluted EPS | 16.74 | 18.36 | 17.48 | | EPS After Extra Ordinary | | Basic EPS | 10.01 | 18.36 | 17.49 | | Diluted EPS | 10.01 | 18.36 | 17.48 | | 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 |
|
