| Mar'22 | Dec'21 | Mar'21 | | Net Sales/Income from operations | 175,292.02 | 165,339.04 | 119,747.09 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 175,292.02 | 165,339.04 | 119,747.09 | | EXPENDITURE | | Consumption of Raw Materials | 103,495.28 | 86,726.12 | 62,775.56 | | Purchase of Traded Goods | 48,177.06 | 54,125.19 | 37,402.50 | | Increase/Decrease in Stocks | -6,547.25 | -24.68 | -9,290.63 | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,341.71 | 2,830.09 | 3,308.94 | | Depreciation | 3,291.94 | 3,112.02 | 2,948.87 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -305.77 | -- | 1,110.39 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 12,858.36 | 10,908.69 | 10,099.95 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 10,980.69 | 7,661.61 | 11,391.51 | | Other Income | 580.70 | 1,143.18 | 712.93 | | P/L Before Int., Excpt. Items & Tax | 11,561.39 | 8,804.79 | 12,104.44 | | Interest | 1,806.48 | 1,119.07 | 1,203.13 | | P/L Before Exceptional Items & Tax | 9,754.91 | 7,685.72 | 10,901.31 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 9,754.91 | 7,685.72 | 10,901.31 | | Tax | 2,802.24 | 1,754.66 | 2,323.94 | | P/L After Tax from Ordinary Activities | 6,952.67 | 5,931.06 | 8,577.37 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6,952.67 | 5,931.06 | 8,577.37 | | Minority Interest | -443.46 | -118.32 | -118.41 | | Share Of P/L Of Associates | 136.51 | 330.34 | 567.53 | | Net P/L After M.I & Associates | 6,645.72 | 6,143.08 | 9,026.49 | | Equity Share Capital | 9,414.16 | 9,414.16 | 9,414.16 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.24 | 6.69 | 9.83 | | Diluted EPS | 7.24 | 6.69 | 9.83 | | EPS After Extra Ordinary | | Basic EPS | 7.24 | 6.69 | 9.83 | | Diluted EPS | 7.24 | 6.69 | 9.83 | | 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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