| Mar'21 | Dec'20 | Mar'20 | | Net Sales/Income from operations | 14,220.84 | 14,124.48 | 11,677.97 | | Other Operating Income | 121.43 | -- | 104.19 | | Total Income From Operations | 14,342.27 | 14,124.48 | 11,782.16 | | EXPENDITURE | | Consumption of Raw Materials | 3,684.02 | 3,532.31 | 3,396.36 | | Purchase of Traded Goods | 2,442.29 | 1,582.00 | 991.88 | | Increase/Decrease in Stocks | 11.42 | 122.83 | -352.47 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,144.60 | 1,143.51 | 1,095.76 | | Depreciation | 408.51 | 413.49 | 413.23 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,188.82 | 2,958.81 | 2,147.01 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,462.61 | 4,371.53 | 4,090.39 | | Other Income | 579.49 | 545.69 | 667.76 | | P/L Before Int., Excpt. Items & Tax | 5,042.10 | 4,917.22 | 4,758.15 | | Interest | 2.88 | 12.61 | 14.68 | | P/L Before Exceptional Items & Tax | 5,039.22 | 4,904.61 | 4,743.47 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,039.22 | 4,904.61 | 4,743.47 | | Tax | 1,222.38 | 1,317.41 | 817.01 | | P/L After Tax from Ordinary Activities | 3,816.84 | 3,587.20 | 3,926.46 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,816.84 | 3,587.20 | 3,926.46 | | Minority Interest | -64.15 | -60.54 | -70.20 | | Share Of P/L Of Associates | 2.78 | -0.11 | 0.26 | | Net P/L After M.I & Associates | 3,755.47 | 3,526.55 | 3,856.52 | | Equity Share Capital | 1,230.88 | 1,230.51 | 1,229.22 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.05 | 2.87 | 3.14 | | Diluted EPS | 3.05 | 2.87 | 3.13 | | EPS After Extra Ordinary | | Basic EPS | 3.05 | 2.87 | 3.14 | | Diluted EPS | 3.05 | 2.87 | 3.13 | | 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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