| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 74,878.98 | 52,839.02 | 71,051.42 | | Other Operating Income | 774.81 | 690.98 | 624.65 | | Total Income From Operations | 75,653.79 | 53,530.00 | 71,676.07 | | EXPENDITURE | | Consumption of Raw Materials | 45,253.35 | 33,986.31 | 38,694.85 | | Purchase of Traded Goods | 3,626.46 | 3,085.74 | 3,143.69 | | Increase/Decrease in Stocks | -970.09 | -3,604.72 | 4,700.87 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7,562.24 | 6,408.99 | 7,737.29 | | Depreciation | 6,128.75 | 5,601.47 | 5,199.28 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -3,267.42 | -3,209.33 | -4,443.91 | | Other Expenses | 11,316.55 | 10,764.71 | 14,449.56 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,003.95 | 496.83 | 2,194.44 | | Other Income | 712.00 | 633.22 | 900.13 | | P/L Before Int., Excpt. Items & Tax | 6,715.95 | 1,130.05 | 3,094.57 | | Interest | 2,125.93 | 1,949.60 | 1,743.59 | | P/L Before Exceptional Items & Tax | 4,590.02 | -819.55 | 1,350.98 | | Exceptional Items | -422.63 | -- | -1.06 | | P/L Before Tax | 4,167.39 | -819.55 | 1,349.92 | | Tax | 945.18 | -471.39 | -604.59 | | P/L After Tax from Ordinary Activities | 3,222.21 | -348.16 | 1,954.51 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,222.21 | -348.16 | 1,954.51 | | Minority Interest | -35.03 | -7.19 | -17.58 | | Share Of P/L Of Associates | -280.73 | 40.90 | -198.63 | | Net P/L After M.I & Associates | 2,906.45 | -314.45 | 1,738.30 | | Equity Share Capital | 719.54 | 719.54 | 719.54 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.07 | -0.87 | 5.02 | | Diluted EPS | 8.04 | -0.87 | 5.00 | | EPS After Extra Ordinary | | Basic EPS | 8.07 | -0.87 | 5.02 | | Diluted EPS | 8.04 | -0.87 | 5.00 | | 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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