| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 37,933.00 | 37,441.00 | 34,470.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 37,933.00 | 37,441.00 | 34,470.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 20,781.00 | 20,311.00 | 18,337.00 | | Depreciation | 1,173.00 | 1,121.00 | 950.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 8,088.00 | 8,132.00 | 8,269.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,891.00 | 7,877.00 | 6,914.00 | | Other Income | 561.00 | 671.00 | 676.00 | | P/L Before Int., Excpt. Items & Tax | 8,452.00 | 8,548.00 | 7,590.00 | | Interest | 90.00 | 82.00 | 56.00 | | P/L Before Exceptional Items & Tax | 8,362.00 | 8,466.00 | 7,534.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 8,362.00 | 8,466.00 | 7,534.00 | | Tax | 2,417.00 | 2,332.00 | 2,172.00 | | P/L After Tax from Ordinary Activities | 5,945.00 | 6,134.00 | 5,362.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,945.00 | 6,134.00 | 5,362.00 | | Minority Interest | -- | -6.00 | -2.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 5,945.00 | 6,128.00 | 5,360.00 | | Equity Share Capital | 2,070.00 | 2,069.00 | 2,098.00 | | Reserves Excluding Revaluation Reserves | -- | 73,338.00 | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.37 | 14.79 | 12.78 | | Diluted EPS | 14.35 | 14.77 | 12.76 | | EPS After Extra Ordinary | | Basic EPS | 14.37 | 14.79 | 12.78 | | Diluted EPS | 14.35 | 14.77 | 12.76 | | 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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