| Jun'21 | Mar'21 | Jun'20 | Net Sales/Income from operations | 12,883.00 | 12,305.00 | 6,689.00 | Other Operating Income | 75.00 | -- | -- | Total Income From Operations | 12,958.00 | 12,305.00 | 6,689.00 | EXPENDITURE | Consumption of Raw Materials | 4,950.00 | 4,521.00 | 2,731.00 | Purchase of Traded Goods | 162.00 | 76.00 | 76.00 | Increase/Decrease in Stocks | -546.00 | 92.00 | -200.00 | Power & Fuel | 2,056.00 | -- | -- | Employees Cost | 198.00 | 217.00 | 176.00 | Depreciation | 704.00 | 654.00 | 596.00 | Excise Duty | -- | -- | -- | Admin. And Selling Expenses | -- | -- | -- | R & D Expenses | -- | -- | -- | Provisions And Contingencies | -- | -- | -- | Exp. Capitalised | -- | -- | -- | Other Expenses | 2,370.00 | 4,423.00 | 2,795.00 | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,064.00 | 2,322.00 | 515.00 | Other Income | 1,399.00 | 178.00 | 4,819.00 | P/L Before Int., Excpt. Items & Tax | 4,463.00 | 2,500.00 | 5,334.00 | Interest | 722.00 | 813.00 | 800.00 | P/L Before Exceptional Items & Tax | 3,741.00 | 1,687.00 | 4,534.00 | Exceptional Items | -- | -232.00 | -- | P/L Before Tax | 3,741.00 | 1,455.00 | 4,534.00 | Tax | 405.00 | 14.00 | 1,570.00 | P/L After Tax from Ordinary Activities | 3,336.00 | 1,441.00 | 2,964.00 | Prior Year Adjustments | -- | -- | -- | Extra Ordinary Items | -- | -- | -- | Net Profit/(Loss) For the Period | 3,336.00 | 1,441.00 | 2,964.00 | Equity Share Capital | 372.00 | 372.00 | 372.00 | Reserves Excluding Revaluation Reserves | -- | -- | -- | Equity Dividend Rate (%) | -- | -- | -- | EPS Before Extra Ordinary | Basic EPS | 8.97 | 3.87 | 7.97 | Diluted EPS | 8.97 | 3.87 | 7.97 | EPS After Extra Ordinary | Basic EPS | 8.97 | 3.87 | 7.97 | Diluted EPS | 8.97 | 3.87 | 7.97 | 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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