| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 8,038.20 | 7,696.10 | 6,902.60 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 8,038.20 | 7,696.10 | 6,902.60 | | EXPENDITURE | | Consumption of Raw Materials | 1,287.20 | 1,227.20 | 955.90 | | Purchase of Traded Goods | 1,282.80 | 1,380.10 | 1,137.80 | | Increase/Decrease in Stocks | -203.30 | -425.60 | -90.70 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,399.20 | 1,413.70 | 1,280.30 | | Depreciation | 397.00 | 380.60 | 375.50 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | 1,605.50 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | 5.50 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,195.80 | 1,970.80 | -- | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,679.50 | 1,749.30 | 1,632.80 | | Other Income | 307.50 | 187.20 | 315.00 | | P/L Before Int., Excpt. Items & Tax | 1,987.00 | 1,936.50 | 1,947.80 | | Interest | 75.70 | 59.80 | 35.30 | | P/L Before Exceptional Items & Tax | 1,911.30 | 1,876.70 | 1,912.50 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,911.30 | 1,876.70 | 1,912.50 | | Tax | 575.50 | 490.20 | 434.50 | | P/L After Tax from Ordinary Activities | 1,335.80 | 1,386.50 | 1,478.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,335.80 | 1,386.50 | 1,478.00 | | Minority Interest | -86.20 | -- | -- | | Share Of P/L Of Associates | 6.10 | 5.90 | 4.20 | | Net P/L After M.I & Associates | 1,255.70 | 1,392.40 | 1,482.20 | | Equity Share Capital | 83.40 | 83.40 | 83.40 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 15.08 | 83.61 | 89.09 | | Diluted EPS | 15.05 | 83.48 | 88.91 | | EPS After Extra Ordinary | | Basic EPS | 15.08 | 83.61 | 89.09 | | Diluted EPS | 15.05 | 83.48 | 88.91 | | 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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