| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 107,665.51 | 116,211.37 | 97,288.11 | | Other Operating Income | 390.94 | -- | 346.64 | | Total Income From Operations | 108,056.45 | 116,211.37 | 97,634.75 | | EXPENDITURE | | Consumption of Raw Materials | 28,346.01 | 30,880.92 | 26,312.23 | | Purchase of Traded Goods | 71,870.05 | 69,757.04 | 66,547.00 | | Increase/Decrease in Stocks | -2,144.34 | 2,538.91 | -2,687.68 | | Power & Fuel | -- | -- | -- | | Employees Cost | 811.70 | 727.03 | 750.90 | | Depreciation | 1,237.83 | 1,122.82 | 1,079.40 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,043.29 | 10,633.45 | 4,540.13 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,891.91 | 551.20 | 1,092.77 | | Other Income | 578.26 | 274.42 | 1,183.35 | | P/L Before Int., Excpt. Items & Tax | 4,470.17 | 825.62 | 2,276.12 | | Interest | 537.12 | 693.47 | 334.78 | | P/L Before Exceptional Items & Tax | 3,933.05 | 132.15 | 1,941.34 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,933.05 | 132.15 | 1,941.34 | | Tax | 1,104.55 | -22.64 | 484.77 | | P/L After Tax from Ordinary Activities | 2,828.50 | 154.79 | 1,456.57 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,828.50 | 154.79 | 1,456.57 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 779.82 | 289.47 | 561.88 | | Net P/L After M.I & Associates | 3,608.32 | 444.26 | 2,018.45 | | Equity Share Capital | 1,418.55 | 1,418.55 | 1,418.55 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 25.43 | 3.14 | 14.23 | | Diluted EPS | 25.43 | 3.14 | 14.23 | | EPS After Extra Ordinary | | Basic EPS | 25.43 | 3.14 | 14.23 | | Diluted EPS | 25.43 | 3.14 | 14.23 | | 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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