| Mar'21 | Dec'20 | Mar'20 | | Net Sales/Income from operations | 15,737.88 | 15,663.59 | 17,922.79 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 15,737.88 | 15,663.59 | 17,922.79 | | EXPENDITURE | | Consumption of Raw Materials | 1,031.76 | 1,083.69 | 985.82 | | Purchase of Traded Goods | 10,571.40 | 10,552.68 | 12,733.13 | | Increase/Decrease in Stocks | -308.54 | 39.19 | -336.16 | | Power & Fuel | -- | -- | -- | | Employees Cost | 369.31 | 431.75 | 373.96 | | Depreciation | 545.93 | 560.91 | 639.89 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,191.55 | 1,311.74 | 1,324.11 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,336.47 | 1,683.63 | 2,202.04 | | Other Income | 447.53 | 219.23 | 955.56 | | P/L Before Int., Excpt. Items & Tax | 2,784.00 | 1,902.86 | 3,157.60 | | Interest | 57.65 | 37.40 | 215.62 | | P/L Before Exceptional Items & Tax | 2,726.35 | 1,865.46 | 2,941.98 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,726.35 | 1,865.46 | 2,941.98 | | Tax | 684.21 | 448.81 | -1,215.18 | | P/L After Tax from Ordinary Activities | 2,042.14 | 1,416.65 | 4,157.16 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,042.14 | 1,416.65 | 4,157.16 | | Minority Interest | -48.02 | -13.43 | -85.51 | | Share Of P/L Of Associates | 492.50 | 480.39 | 656.72 | | Net P/L After M.I & Associates | 2,486.62 | 1,883.61 | 4,728.37 | | Equity Share Capital | 4,440.39 | 4,510.14 | 4,510.14 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.52 | 4.18 | 10.48 | | Diluted EPS | 5.52 | 4.18 | 10.48 | | EPS After Extra Ordinary | | Basic EPS | 5.52 | 4.18 | 10.48 | | Diluted EPS | 5.52 | 4.18 | 10.48 | | 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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