| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 128,263.56 | 118,115.39 | 121,081.80 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 128,263.56 | 118,115.39 | 121,081.80 | | EXPENDITURE | | Consumption of Raw Materials | 50,321.23 | 55,118.15 | 63,615.44 | | Purchase of Traded Goods | 37,639.80 | 46,069.04 | 55,295.13 | | Increase/Decrease in Stocks | 2,927.47 | -958.16 | -782.95 | | Power & Fuel | -- | -- | -- | | Employees Cost | 887.66 | 843.59 | 627.99 | | Depreciation | 1,613.96 | 1,604.79 | 1,616.98 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 20,702.27 | 5,957.98 | 8,150.33 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 14,171.17 | 9,480.00 | -7,441.12 | | Other Income | 561.69 | 483.10 | 329.27 | | P/L Before Int., Excpt. Items & Tax | 14,732.86 | 9,963.10 | -7,111.85 | | Interest | 869.09 | 969.68 | 710.39 | | P/L Before Exceptional Items & Tax | 13,863.77 | 8,993.42 | -7,822.24 | | Exceptional Items | -237.89 | -1,174.97 | -109.09 | | P/L Before Tax | 13,625.88 | 7,818.45 | -7,931.33 | | Tax | 3,458.21 | 1,984.03 | -1,388.79 | | P/L After Tax from Ordinary Activities | 10,167.67 | 5,834.42 | -6,542.54 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 10,167.67 | 5,834.42 | -6,542.54 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 476.63 | 1,036.05 | 394.60 | | Net P/L After M.I & Associates | 10,644.30 | 6,870.47 | -6,147.94 | | Equity Share Capital | 2,129.45 | 2,129.45 | 2,129.45 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 49.99 | 32.26 | -28.87 | | Diluted EPS | 49.99 | 32.26 | -28.87 | | EPS After Extra Ordinary | | Basic EPS | 49.99 | 32.26 | -28.87 | | Diluted EPS | 49.99 | 32.26 | -28.87 | | 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 |
|
