| Mar'22 | Dec'21 | Mar'21 | | Net Sales/Income from operations | 30,758.82 | 25,246.99 | 23,284.89 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 30,758.82 | 25,246.99 | 23,284.89 | | EXPENDITURE | | Consumption of Raw Materials | 14,564.34 | 13,312.34 | 6,516.96 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 2,014.31 | -2,068.62 | 648.28 | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,035.32 | 3,716.13 | 4,074.23 | | Depreciation | 1,143.91 | 1,048.99 | 1,157.86 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,807.29 | 6,885.23 | 5,891.53 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,193.65 | 2,352.92 | 4,996.03 | | Other Income | 416.43 | 151.38 | 248.30 | | P/L Before Int., Excpt. Items & Tax | 3,610.08 | 2,504.30 | 5,244.33 | | Interest | 440.11 | 315.81 | 540.40 | | P/L Before Exceptional Items & Tax | 3,169.97 | 2,188.49 | 4,703.93 | | Exceptional Items | 10.51 | -363.92 | -166.44 | | P/L Before Tax | 3,180.48 | 1,824.57 | 4,537.49 | | Tax | 800.15 | 477.27 | 1,191.09 | | P/L After Tax from Ordinary Activities | 2,380.33 | 1,347.30 | 3,346.40 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,380.33 | 1,347.30 | 3,346.40 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 98.49 | 181.24 | 123.48 | | Net P/L After M.I & Associates | 2,478.82 | 1,528.54 | 3,469.88 | | Equity Share Capital | 4,130.53 | 4,130.53 | 4,130.53 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.00 | 3.70 | 8.40 | | Diluted EPS | 6.00 | 3.70 | 8.40 | | EPS After Extra Ordinary | | Basic EPS | 6.00 | 3.70 | 8.40 | | Diluted EPS | 6.00 | 3.70 | 8.40 | | 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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