| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 193,899.50 | 173,847.58 | 199,103.97 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 193,899.50 | 173,847.58 | 199,103.97 | | EXPENDITURE | | Consumption of Raw Materials | 96,798.22 | 97,518.62 | 106,514.27 | | Purchase of Traded Goods | 65,687.06 | 63,418.87 | 67,174.28 | | Increase/Decrease in Stocks | 7,457.90 | -6,040.56 | -4,404.52 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,391.80 | 2,493.53 | 2,622.07 | | Depreciation | 3,896.14 | 3,717.93 | 4,341.30 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -17.27 | -170.21 | 295.77 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 14,465.19 | 12,854.91 | 11,413.42 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,220.46 | 54.49 | 11,147.38 | | Other Income | 1,881.73 | 1,374.79 | 1,452.91 | | P/L Before Int., Excpt. Items & Tax | 5,102.19 | 1,429.28 | 12,600.29 | | Interest | 2,311.78 | 2,413.75 | 1,832.09 | | P/L Before Exceptional Items & Tax | 2,790.41 | -984.47 | 10,768.20 | | Exceptional Items | 679.67 | 1,157.30 | -- | | P/L Before Tax | 3,470.08 | 172.83 | 10,768.20 | | Tax | 596.55 | -7.18 | 2,704.81 | | P/L After Tax from Ordinary Activities | 2,873.53 | 180.01 | 8,063.39 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,873.53 | 180.01 | 8,063.39 | | 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 | 2.09 | 0.13 | 5.86 | | Diluted EPS | 2.09 | 0.13 | 5.86 | | EPS After Extra Ordinary | | Basic EPS | 2.09 | 0.13 | 5.86 | | Diluted EPS | 2.09 | 0.13 | 5.86 | | 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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