| Sep'22 | Jun'22 | Sep'21 | | Net Sales/Income from operations | 9,690.69 | 8,978.67 | 7,517.82 | | Other Operating Income | 277.71 | 302.25 | 213.54 | | Total Income From Operations | 9,968.40 | 9,280.92 | 7,731.36 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,239.64 | 1,183.40 | 937.20 | | Depreciation | 120.87 | 111.41 | 94.53 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 734.21 | 754.72 | 1,300.34 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,154.25 | 1,085.29 | 997.97 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,719.43 | 6,146.10 | 4,401.32 | | Other Income | 4.23 | 1.79 | 0.70 | | P/L Before Int., Excpt. Items & Tax | 6,723.66 | 6,147.89 | 4,402.02 | | Interest | 2,971.37 | 2,645.13 | 2,397.57 | | P/L Before Exceptional Items & Tax | 3,752.29 | 3,502.76 | 2,004.45 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,752.29 | 3,502.76 | 2,004.45 | | Tax | 971.64 | 906.51 | 523.46 | | P/L After Tax from Ordinary Activities | 2,780.65 | 2,596.25 | 1,480.99 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,780.65 | 2,596.25 | 1,480.99 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 2,780.65 | 2,596.25 | 1,480.99 | | Equity Share Capital | 120.82 | 120.73 | 120.51 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 46.05 | 43.02 | 24.58 | | Diluted EPS | 45.81 | 42.78 | 24.42 | | EPS After Extra Ordinary | | Basic EPS | 46.03 | 43.02 | 24.58 | | Diluted EPS | 45.81 | 42.78 | 24.42 | | 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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