| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 15,590.00 | 15,926.00 | 15,294.00 | | Other Operating Income | 228.00 | -- | 273.00 | | Total Income From Operations | 15,818.00 | 15,926.00 | 15,567.00 | | EXPENDITURE | | Consumption of Raw Materials | 4,749.00 | 5,005.00 | 5,027.00 | | Purchase of Traded Goods | 2,829.00 | 2,914.00 | 2,667.00 | | Increase/Decrease in Stocks | 123.00 | -210.00 | -215.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 743.00 | 822.00 | 706.00 | | Depreciation | 341.00 | 338.00 | 313.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,507.00 | -- | 1,626.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,172.00 | 3,602.00 | 2,090.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,354.00 | 3,455.00 | 3,353.00 | | Other Income | 232.00 | 219.00 | 214.00 | | P/L Before Int., Excpt. Items & Tax | 3,586.00 | 3,674.00 | 3,567.00 | | Interest | 112.00 | 110.00 | 91.00 | | P/L Before Exceptional Items & Tax | 3,474.00 | 3,564.00 | 3,476.00 | | Exceptional Items | 507.00 | -16.00 | -30.00 | | P/L Before Tax | 3,981.00 | 3,548.00 | 3,446.00 | | Tax | 993.00 | 947.00 | 937.00 | | P/L After Tax from Ordinary Activities | 2,988.00 | 2,601.00 | 2,509.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,988.00 | 2,601.00 | 2,509.00 | | Minority Interest | -5.00 | -4.00 | 1.00 | | Share Of P/L Of Associates | 1.00 | -6.00 | -1.00 | | Net P/L After M.I & Associates | 2,984.00 | 2,591.00 | 2,509.00 | | Equity Share Capital | 235.00 | 235.00 | 235.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 12.70 | 11.03 | 10.68 | | Diluted EPS | 12.70 | 11.03 | 10.68 | | EPS After Extra Ordinary | | Basic EPS | 12.70 | 11.03 | 10.68 | | Diluted EPS | 12.70 | 11.03 | 10.68 | | 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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