| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 15,267.00 | 14,953.00 | 14,357.00 | | Other Operating Income | 229.00 | 262.00 | 267.00 | | Total Income From Operations | 15,496.00 | 15,215.00 | 14,624.00 | | EXPENDITURE | | Consumption of Raw Materials | 4,820.00 | 4,908.00 | 4,868.00 | | Purchase of Traded Goods | 2,643.00 | 2,797.00 | 2,940.00 | | Increase/Decrease in Stocks | 216.00 | 42.00 | -144.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 705.00 | 738.00 | 636.00 | | Depreciation | 286.00 | 291.00 | 281.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,505.00 | 1,311.00 | 1,334.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,942.00 | 1,845.00 | 1,588.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,379.00 | 3,283.00 | 3,121.00 | | Other Income | 183.00 | 160.00 | 133.00 | | P/L Before Int., Excpt. Items & Tax | 3,562.00 | 3,443.00 | 3,254.00 | | Interest | 50.00 | 29.00 | 28.00 | | P/L Before Exceptional Items & Tax | 3,512.00 | 3,414.00 | 3,226.00 | | Exceptional Items | -37.00 | 80.00 | -12.00 | | P/L Before Tax | 3,475.00 | 3,494.00 | 3,214.00 | | Tax | 918.00 | 891.00 | 823.00 | | P/L After Tax from Ordinary Activities | 2,557.00 | 2,603.00 | 2,391.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -1.00 | -- | | Net Profit/(Loss) For the Period | 2,557.00 | 2,602.00 | 2,391.00 | | Minority Interest | -2.00 | -1.00 | -10.00 | | Share Of P/L Of Associates | -1.00 | -1.00 | -- | | Net P/L After M.I & Associates | 2,554.00 | 2,600.00 | 2,381.00 | | Equity Share Capital | 235.00 | 235.00 | 235.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 10.87 | 11.06 | 10.13 | | Diluted EPS | 10.87 | 11.06 | 10.13 | | EPS After Extra Ordinary | | Basic EPS | 10.87 | 11.06 | 10.13 | | Diluted EPS | 10.87 | 11.06 | 10.13 | | 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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