| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 19,619.81 | 15,791.68 | 19,885.85 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 19,619.81 | 15,791.68 | 19,885.85 | | EXPENDITURE | | Consumption of Raw Materials | 1,713.07 | 1,331.87 | 1,417.55 | | Purchase of Traded Goods | 348.89 | 299.99 | 245.14 | | Increase/Decrease in Stocks | 297.79 | 394.69 | -73.43 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,395.76 | 1,402.63 | 1,505.44 | | Depreciation | 240.42 | 249.42 | 244.51 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 530.91 | 594.81 | 768.13 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 13,469.58 | 10,536.86 | 14,559.26 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,623.39 | 981.41 | 1,219.25 | | Other Income | 1,127.66 | 935.15 | 632.91 | | P/L Before Int., Excpt. Items & Tax | 2,751.05 | 1,916.56 | 1,852.16 | | Interest | 567.81 | 656.40 | 589.81 | | P/L Before Exceptional Items & Tax | 2,183.24 | 1,260.16 | 1,262.35 | | Exceptional Items | -- | -2,818.65 | -- | | P/L Before Tax | 2,183.24 | -1,558.49 | 1,262.35 | | Tax | 478.34 | 208.61 | 205.08 | | P/L After Tax from Ordinary Activities | 1,704.90 | -1,767.10 | 1,057.27 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | 167.87 | 8,483.61 | 188.82 | | Net Profit/(Loss) For the Period | 1,872.77 | 6,716.51 | 1,246.09 | | Equity Share Capital | 280.85 | 280.81 | 280.72 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 13.34 | 47.83 | 8.88 | | Diluted EPS | 13.32 | 47.83 | 8.87 | | EPS After Extra Ordinary | | Basic EPS | 13.34 | 47.83 | 8.88 | | Diluted EPS | 13.32 | 47.83 | 8.87 | | 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 |
|