| Jun '16 | Mar '16 | | | Jun '15 | | Net Sales/Income from operations | 25,546.50 | 24,959.60 | | | 23,670.90 | | Other Operating Income | 26.40 | 23.50 | | | 9.90 | | Total Income From Operations | 25,572.90 | 24,983.10 | | | 23,680.80 | | EXPENDITURE | | | | | | | Consumption of Raw Materials | -- | -- | | | -- | | Purchase of Traded Goods | -- | -- | | | -- | | Increase/Decrease in Stocks | -- | -- | | | -- | | Power & Fuel | -- | -- | | | -- | | Employees Cost | -- | 1,240.40 | | | 1,211.50 | | Depreciation | 5,040.20 | 4,816.30 | | | 4,040.40 | | Excise Duty | 1,114.40 | -- | | | -- | | Admin. And Selling Expenses | -- | 1,697.20 | | | 1,628.00 | | R & D Expenses | -- | -- | | | -- | | Provisions And Contingencies | -- | -- | | | -- | | Exp. Capitalised | -- | -- | | | -- | | Other Expenses | 14,884.00 | 12,909.80 | | | 12,585.10 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,534.30 | 4,319.40 | | | 4,215.80 | | Other Income | -- | -- | | | -- | | P/L Before Int., Excpt. Items & Tax | 4,534.30 | 4,319.40 | | | 4,215.80 | | Interest | 1,942.40 | 1,715.90 | | | 1,927.60 | | P/L Before Exceptional Items & Tax | 2,591.90 | 2,603.50 | | | 2,288.20 | | Exceptional Items | -353.60 | -300.00 | | | 1,431.40 | | P/L Before Tax | 2,238.30 | 2,303.50 | | | 3,719.60 | | Tax | 1,008.90 | 1,076.20 | | | 2,178.10 | | P/L After Tax from Ordinary Activities | 1,229.40 | 1,227.30 | | | 1,541.50 | | Prior Year Adjustments | -- | -- | | | -- | | Extra Ordinary Items | -- | -- | | | -- | | Net Profit/(Loss) For the Period | 1,229.40 | 1,227.30 | | | 1,541.50 | | Minority Interest | -22.20 | -203.10 | | | -199.80 | | Share Of P/L Of Associates | 254.80 | 266.10 | | | 212.60 | | Net P/L After M.I & Associates | 1,462.00 | 1,290.30 | | | 1,554.30 | | Equity Share Capital | 1,998.70 | 1,998.70 | | | 1,998.70 | | Reserves Excluding Revaluation Reserves | 62,289.90 | 70,014.40 | | | 67,120.30 | | Equity Dividend Rate (%) | -- | -- | | | -- | | EPS Before Extra Ordinary | | | | | | | Basic EPS | 3.66 | 3.23 | | | 3.89 | | Diluted EPS | 3.66 | 3.23 | | | 3.89 | | EPS After Extra Ordinary | | | | | | | Basic EPS | 3.66 | 3.23 | | | 3.89 | | Diluted EPS | 3.66 | 3.23 | | | 3.89 | | Public Share Holding | | | | | | | No Of Shares (Crores) | -- | -- | | | 138.00 | | Share Holding (%) | -- | -- | | | 34.52 | | 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) | -- | -- | | | 261.63 | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | | | 100.00 | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | | | 65.45 | | Source : Dion Global Solutions Limited |
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