| Jun'21 | Mar'21 | Jun'20 | Net Sales/Income from operations | 65,535.38 | 87,772.31 | 31,481.86 | Other Operating Income | 871.07 | 855.59 | 501.20 | Total Income From Operations | 66,406.45 | 88,627.90 | 31,983.06 | EXPENDITURE | Consumption of Raw Materials | 37,312.38 | 52,201.24 | 9,916.37 | Purchase of Traded Goods | 3,677.75 | 3,812.97 | 1,724.92 | Increase/Decrease in Stocks | 1,341.56 | 979.02 | 8,279.95 | Power & Fuel | -- | -- | -- | Employees Cost | 7,994.70 | 7,982.99 | 5,694.26 | Depreciation | 6,202.13 | 6,217.12 | 5,599.37 | Excise Duty | -- | -- | -- | Admin. And Selling Expenses | -- | -- | -- | R & D Expenses | -- | -- | -- | Provisions And Contingencies | -- | -- | -- | Exp. Capitalised | -3,533.03 | -3,566.73 | -2,805.65 | Other Expenses | 14,370.42 | 13,844.68 | 8,490.51 | P/L Before Other Inc., Int., Excpt. Items & Tax | -959.46 | 7,156.61 | -4,916.67 | Other Income | 581.60 | 691.44 | 606.53 | P/L Before Int., Excpt. Items & Tax | -377.86 | 7,848.05 | -4,310.14 | Interest | 2,203.30 | 2,144.83 | 1,876.81 | P/L Before Exceptional Items & Tax | -2,581.16 | 5,703.22 | -6,186.95 | Exceptional Items | 2.52 | -13,346.49 | 3.22 | P/L Before Tax | -2,578.64 | -7,643.27 | -6,183.73 | Tax | 1,741.96 | -132.42 | 2,200.49 | P/L After Tax from Ordinary Activities | -4,320.60 | -7,510.85 | -8,384.22 | Prior Year Adjustments | -- | -- | -- | Extra Ordinary Items | -- | -- | -- | Net Profit/(Loss) For the Period | -4,320.60 | -7,510.85 | -8,384.22 | Minority Interest | -0.80 | -20.06 | 5.99 | Share Of P/L Of Associates | -129.52 | -74.49 | -59.76 | Net P/L After M.I & Associates | -4,450.92 | -7,605.40 | -8,437.99 | Equity Share Capital | 765.81 | 765.81 | 719.54 | Reserves Excluding Revaluation Reserves | -- | -- | -- | Equity Dividend Rate (%) | -- | -- | -- | EPS Before Extra Ordinary | Basic EPS | -11.62 | -20.24 | -23.46 | Diluted EPS | -11.62 | -20.24 | -23.46 | EPS After Extra Ordinary | Basic EPS | -11.62 | -20.24 | -23.46 | Diluted EPS | -11.62 | -20.24 | -23.46 | 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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