| Dec'21 | Sep'21 | Dec'20 | | Net Sales/Income from operations | 166,788.16 | 169,770.77 | 146,598.83 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 166,788.16 | 169,770.77 | 146,598.83 | | EXPENDITURE | | Consumption of Raw Materials | 77,629.79 | 64,109.92 | 45,185.41 | | Purchase of Traded Goods | 65,619.85 | 49,991.50 | 39,440.62 | | Increase/Decrease in Stocks | 720.47 | -1,640.27 | 744.59 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,688.33 | 2,681.87 | 2,882.29 | | Depreciation | 2,778.70 | 2,705.74 | 2,466.68 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -471.00 | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10,738.61 | 43,999.64 | 48,724.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 7,083.41 | 7,922.37 | 7,155.24 | | Other Income | 1,375.28 | 1,433.72 | 1,269.49 | | P/L Before Int., Excpt. Items & Tax | 8,458.69 | 9,356.09 | 8,424.73 | | Interest | 979.13 | 985.74 | 628.57 | | P/L Before Exceptional Items & Tax | 7,479.56 | 8,370.35 | 7,796.16 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 7,479.56 | 8,370.35 | 7,796.16 | | Tax | 1,618.76 | 2,010.30 | 2,879.57 | | P/L After Tax from Ordinary Activities | 5,860.80 | 6,360.05 | 4,916.59 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,860.80 | 6,360.05 | 4,916.59 | | Equity Share Capital | 9,414.16 | 9,414.16 | 9,414.16 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.38 | 6.93 | 5.36 | | Diluted EPS | 6.38 | 6.93 | 5.36 | | EPS After Extra Ordinary | | Basic EPS | 6.38 | 6.93 | 5.36 | | Diluted EPS | 6.38 | 6.93 | 5.36 | | 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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Checkout Budget Highlights 2023
