| Jun'21 | Mar'21 | Jun'20 | | Net Sales/Income from operations | 30,990.62 | 35,738.39 | 29,953.57 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 30,990.62 | 35,738.39 | 29,953.57 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 548.67 | 507.74 | 323.82 | | Depreciation | 87.40 | 89.17 | 86.31 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 686.54 | 721.31 | 1,204.03 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 18,637.28 | 22,983.36 | 17,187.61 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 11,030.73 | 11,436.81 | 11,151.80 | | Other Income | 6.51 | 15.47 | 5.77 | | P/L Before Int., Excpt. Items & Tax | 11,037.24 | 11,452.28 | 11,157.57 | | Interest | 6,626.60 | 6,665.99 | 7,942.45 | | P/L Before Exceptional Items & Tax | 4,410.64 | 4,786.29 | 3,215.12 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,410.64 | 4,786.29 | 3,215.12 | | Tax | 984.33 | 1,034.92 | 757.40 | | P/L After Tax from Ordinary Activities | 3,426.31 | 3,751.37 | 2,457.72 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,426.31 | 3,751.37 | 2,457.72 | | Minority Interest | -269.75 | -319.36 | -444.93 | | Share Of P/L Of Associates | 1,884.61 | 1,918.01 | 1,600.81 | | Net P/L After M.I & Associates | 5,041.17 | 5,350.02 | 3,613.60 | | Equity Share Capital | 361.15 | 360.79 | 346.92 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 27.93 | 29.69 | 20.86 | | Diluted EPS | 27.64 | 29.44 | 20.78 | | EPS After Extra Ordinary | | Basic EPS | 27.93 | 29.69 | 20.86 | | Diluted EPS | 27.64 | 29.44 | 20.78 | | 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 |
|