| Mar'21 | Dec'20 | Mar'20 | | Net Sales/Income from operations | 12,305.00 | 9,605.00 | 8,343.00 | | Other Operating Income | -- | 56.00 | 113.00 | | Total Income From Operations | 12,305.00 | 9,661.00 | 8,456.00 | | EXPENDITURE | | Consumption of Raw Materials | 4,521.00 | 3,460.00 | 3,356.00 | | Purchase of Traded Goods | 76.00 | 48.00 | 21.00 | | Increase/Decrease in Stocks | 92.00 | 118.00 | -65.00 | | Power & Fuel | -- | 1,577.00 | 1,564.00 | | Employees Cost | 217.00 | 329.00 | 121.00 | | Depreciation | 654.00 | 633.00 | 820.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,423.00 | 1,652.00 | 1,766.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,322.00 | 1,844.00 | 873.00 | | Other Income | 178.00 | 6,015.00 | 184.00 | | P/L Before Int., Excpt. Items & Tax | 2,500.00 | 7,859.00 | 1,057.00 | | Interest | 813.00 | 756.00 | 728.00 | | P/L Before Exceptional Items & Tax | 1,687.00 | 7,103.00 | 329.00 | | Exceptional Items | -232.00 | -- | -12,697.00 | | P/L Before Tax | 1,455.00 | 7,103.00 | -12,368.00 | | Tax | 14.00 | 1,383.00 | -2,082.00 | | P/L After Tax from Ordinary Activities | 1,441.00 | 5,720.00 | -10,286.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,441.00 | 5,720.00 | -10,286.00 | | Equity Share Capital | 372.00 | 372.00 | 372.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.87 | 15.38 | -27.65 | | Diluted EPS | 3.87 | 15.38 | -27.65 | | EPS After Extra Ordinary | | Basic EPS | 3.87 | 15.38 | -27.65 | | Diluted EPS | 3.87 | 15.38 | -27.65 | | 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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