| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 22,608.07 | 25,472.40 | 22,517.33 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 22,608.07 | 25,472.40 | 22,517.33 | | EXPENDITURE | | Consumption of Raw Materials | 1,792.32 | 1,759.97 | 1,568.34 | | Purchase of Traded Goods | 9,668.58 | 10,099.64 | 11,772.66 | | Increase/Decrease in Stocks | -548.35 | 1,592.81 | -220.97 | | Power & Fuel | -- | -- | -- | | Employees Cost | 742.28 | 878.39 | 586.57 | | Depreciation | 1,035.19 | 934.08 | 756.96 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,187.44 | 7,435.78 | 6,380.61 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,730.61 | 2,771.73 | 1,673.16 | | Other Income | 588.11 | 594.32 | 548.70 | | P/L Before Int., Excpt. Items & Tax | 3,318.72 | 3,366.05 | 2,221.86 | | Interest | 909.83 | 1,130.49 | 1,342.84 | | P/L Before Exceptional Items & Tax | 2,408.89 | 2,235.56 | 879.02 | | Exceptional Items | -- | -- | -88.00 | | P/L Before Tax | 2,408.89 | 2,235.56 | 791.02 | | Tax | 512.37 | 583.60 | 397.80 | | P/L After Tax from Ordinary Activities | 1,896.52 | 1,651.96 | 393.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -5.54 | -3.76 | -- | | Net Profit/(Loss) For the Period | 1,890.98 | 1,648.20 | 393.22 | | Minority Interest | -247.44 | -317.76 | -105.52 | | Share Of P/L Of Associates | 98.21 | 124.06 | -59.88 | | Net P/L After M.I & Associates | 1,741.75 | 1,454.50 | 227.82 | | Equity Share Capital | 114.00 | 114.00 | 114.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.82 | 12.30 | 2.00 | | Diluted EPS | 14.82 | 12.30 | 2.00 | | EPS After Extra Ordinary | | Basic EPS | 14.82 | 12.30 | 2.00 | | Diluted EPS | 14.82 | 12.30 | 2.00 | | 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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