| Jun'21 | Mar'21 | Jun'20 | | Net Sales/Income from operations | 144,372.00 | 154,896.00 | 88,253.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 144,372.00 | 154,896.00 | 88,253.00 | | EXPENDITURE | | Consumption of Raw Materials | 74,358.00 | 66,891.00 | 35,286.00 | | Purchase of Traded Goods | 24,810.00 | 30,785.00 | 13,815.00 | | Increase/Decrease in Stocks | -8,863.00 | 3,861.00 | -1,637.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 4,257.00 | 3,976.00 | 3,168.00 | | Depreciation | 6,883.00 | 6,973.00 | 6,308.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 26,442.00 | 26,032.00 | 20,746.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 16,485.00 | 16,378.00 | 10,567.00 | | Other Income | 4,219.00 | 3,237.00 | 4,388.00 | | P/L Before Int., Excpt. Items & Tax | 20,704.00 | 19,615.00 | 14,955.00 | | Interest | 3,397.00 | 4,044.00 | 6,735.00 | | P/L Before Exceptional Items & Tax | 17,307.00 | 15,571.00 | 8,220.00 | | Exceptional Items | -- | 797.00 | 4,966.00 | | P/L Before Tax | 17,307.00 | 16,368.00 | 13,186.00 | | Tax | 3,464.00 | 1,387.00 | 260.00 | | P/L After Tax from Ordinary Activities | 13,843.00 | 14,981.00 | 12,926.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 13,843.00 | 14,981.00 | 12,926.00 | | Minority Interest | -1,533.00 | -1,768.00 | -15.00 | | Share Of P/L Of Associates | -37.00 | 14.00 | 322.00 | | Net P/L After M.I & Associates | 12,273.00 | 13,227.00 | 13,233.00 | | Equity Share Capital | 6,550.00 | 6,445.00 | 6,445.00 | | Reserves Excluding Revaluation Reserves | -- | 6,026.00 | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 18.96 | 20.52 | 12.92 | | Diluted EPS | 18.63 | 20.13 | 12.89 | | EPS After Extra Ordinary | | Basic EPS | 18.96 | 20.52 | 20.69 | | Diluted EPS | 18.63 | 20.13 | 20.63 | | 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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