| Mar'20 | Dec'19 | Mar'19 | Net Sales/Income from operations | 104,488.95 | 109,443.39 | 112,316.40 | Other Operating Income | -- | -- | -- | Total Income From Operations | 104,488.95 | 109,443.39 | 112,316.40 | EXPENDITURE | Consumption of Raw Materials | 21,482.58 | 24,856.95 | 24,336.93 | Purchase of Traded Goods | 46,251.13 | 42,435.09 | 43,218.45 | Increase/Decrease in Stocks | 835.74 | 1,769.26 | -3,590.23 | Power & Fuel | -- | -- | -- | Employees Cost | 1,651.65 | 1,638.42 | 1,765.67 | Depreciation | 6,771.78 | 7,514.45 | 6,310.37 | Excise Duty | -- | -- | -- | Admin. And Selling Expenses | -- | -- | -- | R & D Expenses | -- | -- | -- | Provisions And Contingencies | -- | -- | -- | Exp. Capitalised | -- | -- | -- | Other Expenses | 30,629.19 | 23,088.21 | 29,200.25 | P/L Before Other Inc., Int., Excpt. Items & Tax | -3,133.12 | 8,141.01 | 11,074.96 | Other Income | 3,525.37 | 1,744.44 | 2,550.39 | P/L Before Int., Excpt. Items & Tax | 392.25 | 9,885.45 | 13,625.35 | Interest | 2,191.34 | 1,536.55 | 1,441.28 | P/L Before Exceptional Items & Tax | -1,799.09 | 8,348.90 | 12,184.07 | Exceptional Items | -9,028.48 | -- | -1,579.65 | P/L Before Tax | -10,827.57 | 8,348.90 | 10,604.42 | Tax | -3,952.28 | 3,450.22 | 5,401.57 | P/L After Tax from Ordinary Activities | -6,875.29 | 4,898.68 | 5,202.85 | Prior Year Adjustments | -- | -- | -- | Extra Ordinary Items | -- | -- | -- | Net Profit/(Loss) For the Period | -6,875.29 | 4,898.68 | 5,202.85 | Minority Interest | 387.24 | -480.12 | -1,722.51 | Share Of P/L Of Associates | 298.61 | 485.12 | 900.63 | Net P/L After M.I & Associates | -6,189.44 | 4,903.68 | 4,380.97 | Equity Share Capital | 6,290.15 | 6,290.15 | 6,290.15 | Reserves Excluding Revaluation Reserves | -- | -- | -- | Equity Dividend Rate (%) | -- | -- | -- | EPS Before Extra Ordinary | Basic EPS | -4.92 | 3.90 | 3.44 | Diluted EPS | -4.92 | 3.90 | 3.44 | EPS After Extra Ordinary | Basic EPS | -4.92 | 3.90 | 3.44 | Diluted EPS | -4.92 | 3.90 | 3.44 | 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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