| 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 |
|