| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 11,989.00 | 11,520.00 | 9,978.00 | | Other Operating Income | 192.00 | 163.00 | 125.00 | | Total Income From Operations | 12,181.00 | 11,683.00 | 10,103.00 | | EXPENDITURE | | Consumption of Raw Materials | 3,656.00 | 4,279.00 | 2,893.00 | | Purchase of Traded Goods | 1,803.00 | 1,442.00 | 1,573.00 | | Increase/Decrease in Stocks | 139.00 | -229.00 | 161.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 591.00 | 588.00 | 487.00 | | Depreciation | 286.00 | 265.00 | 248.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,392.00 | 1,144.00 | 1,171.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,637.00 | 1,534.00 | 1,289.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,677.00 | 2,660.00 | 2,281.00 | | Other Income | 54.00 | 93.00 | 105.00 | | P/L Before Int., Excpt. Items & Tax | 2,731.00 | 2,753.00 | 2,386.00 | | Interest | 44.00 | 31.00 | 27.00 | | P/L Before Exceptional Items & Tax | 2,687.00 | 2,722.00 | 2,359.00 | | Exceptional Items | -51.00 | -83.00 | -100.00 | | P/L Before Tax | 2,636.00 | 2,639.00 | 2,259.00 | | Tax | 698.00 | 665.00 | 628.00 | | P/L After Tax from Ordinary Activities | 1,938.00 | 1,974.00 | 1,631.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,938.00 | 1,974.00 | 1,631.00 | | Minority Interest | -1.00 | -- | -4.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 1,937.00 | 1,974.00 | 1,627.00 | | Equity Share Capital | 235.00 | 235.00 | 216.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.24 | 8.40 | 7.51 | | Diluted EPS | 8.24 | 8.40 | 7.51 | | EPS After Extra Ordinary | | Basic EPS | 8.24 | 8.40 | 7.51 | | Diluted EPS | 8.24 | 8.40 | 7.51 | | 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 |
|