| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 194,014.49 | 174,976.12 | 199,905.65 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 194,014.49 | 174,976.12 | 199,905.65 | | EXPENDITURE | | Consumption of Raw Materials | 108,344.46 | 107,953.49 | 121,315.71 | | Purchase of Traded Goods | 53,679.28 | 52,817.62 | 50,382.75 | | Increase/Decrease in Stocks | 7,052.59 | -5,709.31 | -4,216.72 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,524.97 | 2,622.21 | 2,764.71 | | Depreciation | 4,284.05 | 4,065.12 | 4,686.24 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -15.43 | -169.88 | 295.23 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 14,855.93 | 13,994.91 | 12,788.36 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,288.64 | -598.04 | 11,889.37 | | Other Income | 1,021.57 | 723.25 | 1,268.23 | | P/L Before Int., Excpt. Items & Tax | 4,310.21 | 125.21 | 13,157.60 | | Interest | 2,457.90 | 2,546.37 | 1,800.03 | | P/L Before Exceptional Items & Tax | 1,852.31 | -2,421.16 | 11,357.57 | | Exceptional Items | 679.67 | 1,157.30 | -- | | P/L Before Tax | 2,531.98 | -1,263.86 | 11,357.57 | | Tax | 619.12 | -139.93 | 2,780.43 | | P/L After Tax from Ordinary Activities | 1,912.86 | -1,123.93 | 8,577.14 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,912.86 | -1,123.93 | 8,577.14 | | Minority Interest | -32.06 | 279.20 | -195.29 | | Share Of P/L Of Associates | 234.49 | 675.15 | 647.71 | | Net P/L After M.I & Associates | 2,115.29 | -169.58 | 9,029.56 | | Equity Share Capital | 14,121.24 | 14,121.24 | 14,121.24 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.54 | -0.12 | 6.56 | | Diluted EPS | 1.54 | -0.12 | 6.56 | | EPS After Extra Ordinary | | Basic EPS | 1.54 | -0.12 | 6.56 | | Diluted EPS | 1.54 | -0.12 | 6.56 | | 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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