| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 128,256.65 | 118,112.08 | 121,065.89 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 128,256.65 | 118,112.08 | 121,065.89 | | EXPENDITURE | | Consumption of Raw Materials | 50,321.23 | 55,118.15 | 63,588.25 | | Purchase of Traded Goods | 37,639.80 | 46,069.04 | 55,347.67 | | Increase/Decrease in Stocks | 2,925.85 | -956.09 | -739.69 | | Power & Fuel | -- | -- | -- | | Employees Cost | 882.49 | 838.93 | 624.57 | | Depreciation | 1,609.34 | 1,595.82 | 1,610.65 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 20,677.51 | 5,888.36 | 8,146.92 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 14,200.43 | 9,557.87 | -7,512.48 | | Other Income | 492.00 | 733.00 | 440.27 | | P/L Before Int., Excpt. Items & Tax | 14,692.43 | 10,290.87 | -7,072.21 | | Interest | 679.31 | 812.42 | 615.52 | | P/L Before Exceptional Items & Tax | 14,013.12 | 9,478.45 | -7,687.73 | | Exceptional Items | -- | -1,359.96 | -- | | P/L Before Tax | 14,013.12 | 8,118.49 | -7,687.73 | | Tax | 3,462.24 | 1,640.75 | -1,396.93 | | P/L After Tax from Ordinary Activities | 10,550.88 | 6,477.74 | -6,290.80 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 10,550.88 | 6,477.74 | -6,290.80 | | 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 | 49.55 | 30.42 | -29.54 | | Diluted EPS | 49.55 | 30.42 | -29.54 | | EPS After Extra Ordinary | | Basic EPS | 49.55 | 30.42 | -29.54 | | Diluted EPS | 49.55 | 30.42 | -29.54 | | 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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