| Jun'21 | Mar'21 | Jun'20 | | Net Sales/Income from operations | 13,990.10 | 13,260.00 | 12,192.90 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 13,990.10 | 13,260.00 | 12,192.90 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 124.50 | 170.70 | 137.00 | | Increase/Decrease in Stocks | 12.40 | -5.00 | 43.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 7,392.40 | 6,783.90 | 6,424.20 | | Depreciation | 355.00 | 343.30 | 321.70 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | 25.50 | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,537.00 | 2,705.90 | 2,994.20 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,568.80 | 3,235.70 | 2,272.80 | | Other Income | 381.70 | 533.20 | 626.10 | | P/L Before Int., Excpt. Items & Tax | 2,950.50 | 3,768.90 | 2,898.90 | | Interest | 43.20 | 87.50 | 100.00 | | P/L Before Exceptional Items & Tax | 2,907.30 | 3,681.40 | 2,798.90 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,907.30 | 3,681.40 | 2,798.90 | | Tax | 1,103.20 | 668.40 | 606.30 | | P/L After Tax from Ordinary Activities | 1,804.10 | 3,013.00 | 2,192.60 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,804.10 | 3,013.00 | 2,192.60 | | Equity Share Capital | 1,095.80 | 1,095.80 | 1,142.90 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.30 | 5.47 | 3.85 | | Diluted EPS | 3.29 | 5.45 | 3.84 | | EPS After Extra Ordinary | | Basic EPS | 3.30 | 5.50 | 3.84 | | Diluted EPS | 3.29 | 5.45 | 3.84 | | 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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