| Mar'22 | Dec'21 | Mar'21 | | Net Sales/Income from operations | 104,079.84 | 95,326.00 | 76,679.85 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 104,079.84 | 95,326.00 | 76,679.85 | | EXPENDITURE | | Consumption of Raw Materials | 55,384.67 | 44,054.79 | 31,086.18 | | Purchase of Traded Goods | 37,279.74 | 39,713.70 | 35,881.23 | | Increase/Decrease in Stocks | -2,137.12 | 387.32 | -2,995.96 | | Power & Fuel | -- | -- | -- | | Employees Cost | 924.42 | 932.09 | 1,228.97 | | Depreciation | 1,603.34 | 1,331.64 | 1,123.65 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,673.86 | 5,114.72 | 5,178.87 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,350.93 | 3,791.74 | 5,176.91 | | Other Income | 602.09 | 588.55 | 676.79 | | P/L Before Int., Excpt. Items & Tax | 4,953.02 | 4,380.29 | 5,853.70 | | Interest | 751.81 | 660.82 | 579.08 | | P/L Before Exceptional Items & Tax | 4,201.21 | 3,719.47 | 5,274.62 | | Exceptional Items | 180.60 | -371.35 | 6,075.91 | | P/L Before Tax | 4,381.81 | 3,348.12 | 11,350.53 | | Tax | 1,927.38 | 993.84 | 1,144.14 | | P/L After Tax from Ordinary Activities | 2,454.43 | 2,354.28 | 10,206.39 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,454.43 | 2,354.28 | 10,206.39 | | Minority Interest | -- | -- | -340.63 | | Share Of P/L Of Associates | 348.31 | 450.81 | 435.55 | | Net P/L After M.I & Associates | 2,802.74 | 2,805.09 | 10,301.31 | | Equity Share Capital | 2,129.45 | 2,129.45 | 2,092.91 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 13.16 | 13.17 | 51.57 | | Diluted EPS | 13.16 | 13.17 | 51.18 | | EPS After Extra Ordinary | | Basic EPS | 13.16 | 13.17 | 51.57 | | Diluted EPS | 13.16 | 13.17 | 51.18 | | 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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