| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 12,272.93 | 11,094.69 | 8,978.67 | | Other Operating Income | 224.88 | 264.90 | 302.25 | | Total Income From Operations | 12,497.81 | 11,359.59 | 9,280.92 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,497.02 | 1,341.08 | 1,183.40 | | Depreciation | 156.09 | 134.11 | 111.41 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 995.27 | 859.43 | 754.72 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,201.26 | 1,177.04 | 1,085.29 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 8,648.17 | 7,847.93 | 6,146.10 | | Other Income | 2.73 | 3.55 | 1.79 | | P/L Before Int., Excpt. Items & Tax | 8,650.90 | 7,851.48 | 6,147.89 | | Interest | 4,102.52 | 3,591.96 | 2,645.13 | | P/L Before Exceptional Items & Tax | 4,548.38 | 4,259.52 | 3,502.76 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,548.38 | 4,259.52 | 3,502.76 | | Tax | 1,114.32 | 1,103.34 | 906.51 | | P/L After Tax from Ordinary Activities | 3,434.06 | 3,156.18 | 2,596.25 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,434.06 | 3,156.18 | 2,596.25 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 2.83 | 1.61 | -- | | Net P/L After M.I & Associates | 3,436.89 | 3,157.79 | 2,596.25 | | Equity Share Capital | 121.03 | 120.89 | 120.73 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 56.83 | 52.25 | 43.02 | | Diluted EPS | 56.60 | 52.01 | 42.78 | | EPS After Extra Ordinary | | Basic EPS | 56.83 | 52.25 | 43.02 | | Diluted EPS | 56.60 | 52.01 | 42.78 | | 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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