| Jun'20 | Mar'20 | Jun'19 | | Net Sales/Income from operations | 47,461.00 | 73,956.00 | 88,263.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 47,461.00 | 73,956.00 | 88,263.00 | | EXPENDITURE | | Consumption of Raw Materials | 29,128.00 | 50,447.00 | 65,009.00 | | Purchase of Traded Goods | 1,367.00 | 2,158.00 | 1,631.00 | | Increase/Decrease in Stocks | 195.00 | -1,247.00 | -1,545.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,187.00 | 1,506.00 | 1,338.00 | | Depreciation | 2,174.00 | 2,685.00 | 2,175.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 8,456.00 | 9,749.00 | 8,190.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 4,954.00 | 8,658.00 | 11,465.00 | | Other Income | 4,211.00 | 3,946.00 | 3,345.00 | | P/L Before Int., Excpt. Items & Tax | 9,165.00 | 12,604.00 | 14,810.00 | | Interest | 4,780.00 | 4,161.00 | 2,701.00 | | P/L Before Exceptional Items & Tax | 4,385.00 | 8,443.00 | 12,109.00 | | Exceptional Items | 4,420.00 | -4,245.00 | -- | | P/L Before Tax | 8,805.00 | 4,198.00 | 12,109.00 | | Tax | -948.00 | 1,618.00 | 3,073.00 | | P/L After Tax from Ordinary Activities | 9,753.00 | 2,580.00 | 9,036.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 9,753.00 | 2,580.00 | 9,036.00 | | Equity Share Capital | 6,445.00 | 6,339.00 | 6,339.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.34 | 10.77 | 14.26 | | Diluted EPS | 8.32 | 10.77 | 14.25 | | EPS After Extra Ordinary | | Basic EPS | 15.25 | 4.07 | 14.26 | | Diluted EPS | 15.21 | 4.07 | 14.25 | | 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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