| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 26,022.66 | 23,279.98 | 20,803.22 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 26,022.66 | 23,279.98 | 20,803.22 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,446.29 | 2,440.56 | 2,082.42 | | Depreciation | 208.83 | 202.30 | 168.40 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 1,080.56 | 1,012.85 | 756.27 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 12,545.96 | 10,481.29 | 10,576.91 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 9,741.02 | 9,142.98 | 7,219.22 | | Other Income | -- | -- | 0.11 | | P/L Before Int., Excpt. Items & Tax | 9,741.02 | 9,142.98 | 7,219.33 | | Interest | 4,449.06 | 4,020.41 | 2,961.23 | | P/L Before Exceptional Items & Tax | 5,291.96 | 5,122.57 | 4,258.10 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,291.96 | 5,122.57 | 4,258.10 | | Tax | 1,536.45 | 1,415.95 | 1,261.20 | | P/L After Tax from Ordinary Activities | 3,755.51 | 3,706.62 | 2,996.90 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,755.51 | 3,706.62 | 2,996.90 | | Minority Interest | -1,826.76 | -1,766.79 | -1,439.67 | | Share Of P/L Of Associates | 0.21 | 2.80 | -0.30 | | Net P/L After M.I & Associates | 1,928.96 | 1,942.63 | 1,556.93 | | Equity Share Capital | 159.26 | 159.26 | 159.14 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 12.10 | 12.20 | 9.80 | | Diluted EPS | 12.00 | 12.10 | 9.80 | | EPS After Extra Ordinary | | Basic EPS | 12.10 | 12.20 | 9.80 | | Diluted EPS | 12.00 | 12.10 | 9.80 | | 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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