| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 26,606.00 | 26,700.00 | 22,597.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 26,606.00 | 26,700.00 | 22,597.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 577.00 | 648.00 | 448.00 | | Increase/Decrease in Stocks | -14.00 | 6.00 | -41.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 14,665.00 | 14,163.00 | 12,603.00 | | Depreciation | 1,027.00 | 1,137.00 | 984.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 5,515.00 | 5,518.00 | 4,534.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,836.00 | 5,228.00 | 4,069.00 | | Other Income | 453.00 | 260.00 | 317.00 | | P/L Before Int., Excpt. Items & Tax | 5,289.00 | 5,488.00 | 4,386.00 | | Interest | 94.00 | 116.00 | 65.00 | | P/L Before Exceptional Items & Tax | 5,195.00 | 5,372.00 | 4,321.00 | | Exceptional Items | -- | -- | -1.00 | | P/L Before Tax | 5,195.00 | 5,372.00 | 4,320.00 | | Tax | 1,214.00 | 1,276.00 | 721.00 | | P/L After Tax from Ordinary Activities | 3,981.00 | 4,096.00 | 3,599.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,981.00 | 4,096.00 | 3,599.00 | | Minority Interest | 2.00 | -- | -6.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 3,983.00 | 4,096.00 | 3,593.00 | | Equity Share Capital | 543.00 | 543.00 | 543.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.71 | 15.13 | 13.27 | | Diluted EPS | 14.69 | 15.11 | 13.26 | | EPS After Extra Ordinary | | Basic EPS | 14.71 | 15.13 | 13.27 | | Diluted EPS | 14.69 | 15.11 | 13.26 | | 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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