| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 198,550.77 | 203,872.27 | 223,414.39 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 198,550.77 | 203,872.27 | 223,414.39 | | EXPENDITURE | | Consumption of Raw Materials | 107,317.55 | 117,168.31 | 138,786.28 | | Purchase of Traded Goods | 45,230.87 | 56,009.43 | 68,525.22 | | Increase/Decrease in Stocks | 7,723.91 | -168.05 | -6,910.09 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,990.44 | 2,441.60 | 2,572.20 | | Depreciation | 3,476.50 | 3,288.15 | 3,158.32 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 5.81 | 82.26 | 92.39 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 11,565.86 | 10,639.37 | 14,929.89 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 20,239.83 | 14,411.20 | 2,260.18 | | Other Income | 614.62 | 1,215.26 | 622.98 | | P/L Before Int., Excpt. Items & Tax | 20,854.45 | 15,626.46 | 2,883.16 | | Interest | 1,743.48 | 1,957.36 | 1,907.50 | | P/L Before Exceptional Items & Tax | 19,110.97 | 13,669.10 | 975.66 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 19,110.97 | 13,669.10 | 975.66 | | Tax | 4,714.81 | 2,917.38 | 460.65 | | P/L After Tax from Ordinary Activities | 14,396.16 | 10,751.72 | 515.01 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 14,396.16 | 10,751.72 | 515.01 | | Minority Interest | -298.34 | -551.41 | -1,162.34 | | Share Of P/L Of Associates | 339.14 | 89.51 | 367.95 | | Net P/L After M.I & Associates | 14,436.96 | 10,289.82 | -279.38 | | Equity Share Capital | 14,121.24 | 14,121.24 | 9,414.16 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 10.48 | 7.47 | -0.20 | | Diluted EPS | 10.48 | 7.47 | -0.20 | | EPS After Extra Ordinary | | Basic EPS | 10.48 | 7.47 | -0.20 | | Diluted EPS | 10.48 | 7.47 | -0.20 | | 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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