| Jun'21 | Mar'21 | Jun'20 | | Net Sales/Income from operations | 45,411.00 | 43,705.00 | 38,322.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 45,411.00 | 43,705.00 | 38,322.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 25,649.00 | 23,625.00 | 22,093.00 | | Depreciation | 1,075.00 | 1,067.00 | 976.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,099.00 | 7,279.00 | 6,205.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 11,588.00 | 11,734.00 | 9,048.00 | | Other Income | 721.00 | 931.00 | 598.00 | | P/L Before Int., Excpt. Items & Tax | 12,309.00 | 12,665.00 | 9,646.00 | | Interest | 146.00 | 138.00 | 142.00 | | P/L Before Exceptional Items & Tax | 12,163.00 | 12,527.00 | 9,504.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 12,163.00 | 12,527.00 | 9,504.00 | | Tax | 3,132.00 | 3,245.00 | 2,455.00 | | P/L After Tax from Ordinary Activities | 9,031.00 | 9,282.00 | 7,049.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 9,031.00 | 9,282.00 | 7,049.00 | | Minority Interest | -23.00 | -36.00 | -41.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 9,008.00 | 9,246.00 | 7,008.00 | | Equity Share Capital | 370.00 | 370.00 | 375.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 24.35 | 24.97 | 18.68 | | Diluted EPS | 24.35 | 24.97 | 18.68 | | EPS After Extra Ordinary | | Basic EPS | 24.41 | 24.97 | 18.80 | | Diluted EPS | 24.35 | 24.97 | 18.68 | | 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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