|
JUN’24 |
MAR’24 |
JUN’23 |
| Net Sales/Income from operations |
743.55 |
776.08 |
738.05 |
| Other Operating Income |
— |
— |
— |
| Total Income From Operations |
743.55 |
776.08 |
738.05 |
| EXPENDITURE |
| Consumption of Raw Materials |
545.55 |
587.24 |
614.57 |
| Purchase of Traded Goods |
— |
— |
— |
| Increase/Decrease in Stocks |
7.34 |
6.92 |
-26.54 |
| Power & Fuel |
— |
— |
— |
| Employees Cost |
29.42 |
28.31 |
23.64 |
| Depreciation |
14.19 |
12.97 |
13.84 |
| Excise Duty |
— |
— |
— |
| Admin. And Selling Expenses |
— |
— |
— |
| R & D Expenses |
— |
— |
— |
| Provisions And Contingencies |
— |
— |
— |
| Exp. Capitalised |
— |
— |
— |
| Other Expenses |
105.46 |
116.71 |
86.29 |
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
41.59 |
23.94 |
26.27 |
| Other Income |
1.07 |
0.62 |
4.57 |
| P/L Before Int., Excpt. Items & Tax |
42.66 |
24.56 |
30.84 |
| Interest |
16.72 |
13.70 |
15.15 |
| P/L Before Exceptional Items & Tax |
25.94 |
10.86 |
15.69 |
| Exceptional Items |
— |
— |
— |
| P/L Before Tax |
25.94 |
10.86 |
15.69 |
| Tax |
-1.11 |
-2.49 |
-2.61 |
| P/L After Tax from Ordinary Activities |
27.05 |
13.35 |
18.30 |
| Prior Year Adjustments |
— |
— |
— |
| Extra Ordinary Items |
— |
— |
— |
| Net Profit/(Loss) For the Period |
27.05 |
13.35 |
18.30 |
| Equity Share Capital |
119.20 |
119.20 |
117.20 |
| Reserves Excluding Revaluation Reserves |
— |
— |
— |
| Equity Dividend Rate (%) |
— |
— |
— |
| EPS Before Extra Ordinary |
| Basic EPS |
2.27 |
1.14 |
1.56 |
| Diluted EPS |
2.17 |
1.09 |
1.53 |
| EPS After Extra Ordinary |
| Basic EPS |
2.27 |
1.14 |
1.56 |
| Diluted EPS |
2.17 |
1.09 |
1.53 |
| 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 |
