| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 34,957.00 | 33,365.00 | 33,040.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 34,957.00 | 33,365.00 | 33,040.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 17,779.00 | 17,211.00 | 16,333.00 | | Depreciation | 771.00 | 755.00 | 677.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,500.00 | 6,068.00 | 7,262.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 9,907.00 | 9,331.00 | 8,768.00 | | Other Income | 2,096.00 | 1,734.00 | 1,206.00 | | P/L Before Int., Excpt. Items & Tax | 12,003.00 | 11,065.00 | 9,974.00 | | Interest | 159.00 | 149.00 | 200.00 | | P/L Before Exceptional Items & Tax | 11,844.00 | 10,916.00 | 9,774.00 | | Exceptional Items | -- | -1,218.00 | -- | | P/L Before Tax | 11,844.00 | 9,698.00 | 9,774.00 | | Tax | 2,602.00 | 2,250.00 | 2,091.00 | | P/L After Tax from Ordinary Activities | 9,242.00 | 7,448.00 | 7,683.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 9,242.00 | 7,448.00 | 7,683.00 | | Equity Share Capital | 375.00 | 375.00 | 375.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 24.63 | 19.85 | 20.47 | | Diluted EPS | 24.63 | 19.85 | 20.47 | | EPS After Extra Ordinary | | Basic EPS | 24.65 | 19.86 | 20.47 | | Diluted EPS | 24.63 | 19.85 | 20.47 | | 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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