| Mar'21 | Dec'20 | Mar'20 | | Net Sales/Income from operations | 26,311.00 | 25,927.00 | 23,267.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 26,311.00 | 25,927.00 | 23,267.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 14,440.00 | 14,097.00 | 12,916.00 | | Depreciation | 831.00 | 826.00 | 749.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,600.00 | 4,415.00 | 4,675.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,440.00 | 6,589.00 | 4,927.00 | | Other Income | 545.00 | 611.00 | 614.00 | | P/L Before Int., Excpt. Items & Tax | 6,985.00 | 7,200.00 | 5,541.00 | | Interest | 50.00 | 49.00 | 45.00 | | P/L Before Exceptional Items & Tax | 6,935.00 | 7,151.00 | 5,496.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 6,935.00 | 7,151.00 | 5,496.00 | | Tax | 1,857.00 | 1,936.00 | 1,161.00 | | P/L After Tax from Ordinary Activities | 5,078.00 | 5,215.00 | 4,335.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,078.00 | 5,215.00 | 4,335.00 | | Minority Interest | -2.00 | -18.00 | -14.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 5,076.00 | 5,197.00 | 4,321.00 | | Equity Share Capital | 2,124.00 | 2,123.00 | 2,123.00 | | Reserves Excluding Revaluation Reserves | 74,227.00 | 63,328.00 | 63,328.00 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 11.96 | 12.25 | 10.19 | | Diluted EPS | 11.94 | 12.23 | 10.18 | | EPS After Extra Ordinary | | Basic EPS | 11.95 | 12.28 | 10.19 | | Diluted EPS | 11.94 | 12.23 | 10.18 | | 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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