| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 14,953.00 | 15,343.00 | 13,490.00 | | Other Operating Income | 262.00 | 254.00 | 277.00 | | Total Income From Operations | 15,215.00 | 15,597.00 | 13,767.00 | | EXPENDITURE | | Consumption of Raw Materials | 4,908.00 | 5,000.00 | 4,501.00 | | Purchase of Traded Goods | 2,797.00 | 2,742.00 | 2,505.00 | | Increase/Decrease in Stocks | 42.00 | 366.00 | -50.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 738.00 | 722.00 | 579.00 | | Depreciation | 291.00 | 293.00 | 278.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,311.00 | 1,209.00 | 1,296.00 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,845.00 | 1,864.00 | 1,635.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,283.00 | 3,401.00 | 3,023.00 | | Other Income | 160.00 | 110.00 | 79.00 | | P/L Before Int., Excpt. Items & Tax | 3,443.00 | 3,511.00 | 3,102.00 | | Interest | 29.00 | 29.00 | 38.00 | | P/L Before Exceptional Items & Tax | 3,414.00 | 3,482.00 | 3,064.00 | | Exceptional Items | 80.00 | -103.00 | 55.00 | | P/L Before Tax | 3,494.00 | 3,379.00 | 3,119.00 | | Tax | 891.00 | 898.00 | 814.00 | | P/L After Tax from Ordinary Activities | 2,603.00 | 2,481.00 | 2,305.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -1.00 | -- | 2.00 | | Net Profit/(Loss) For the Period | 2,602.00 | 2,481.00 | 2,307.00 | | Minority Interest | -1.00 | -7.00 | -3.00 | | Share Of P/L Of Associates | -1.00 | -- | -- | | Net P/L After M.I & Associates | 2,600.00 | 2,474.00 | 2,304.00 | | Equity Share Capital | 235.00 | 235.00 | 235.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 11.06 | 10.53 | 9.81 | | Diluted EPS | 11.06 | 10.53 | 9.81 | | EPS After Extra Ordinary | | Basic EPS | 11.06 | 10.53 | 9.81 | | Diluted EPS | 11.06 | 10.53 | 9.81 | | 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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