| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 193,235.52 | 197,978.23 | 197,526.57 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 193,235.52 | 197,978.23 | 197,526.57 | | EXPENDITURE | | Consumption of Raw Materials | 104,355.32 | 98,001.96 | 95,388.37 | | Purchase of Traded Goods | 64,728.67 | 69,017.05 | 58,846.28 | | Increase/Decrease in Stocks | 888.04 | 5,202.87 | 7,638.34 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,699.51 | 2,827.49 | 2,834.90 | | Depreciation | 3,755.65 | 3,736.44 | 3,152.20 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 235.87 | 62.94 | 6.20 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 11,693.38 | 12,430.76 | 10,648.58 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 4,879.08 | 6,698.72 | 19,011.70 | | Other Income | 533.90 | 1,656.98 | 688.47 | | P/L Before Int., Excpt. Items & Tax | 5,412.98 | 8,355.70 | 19,700.17 | | Interest | 1,960.27 | 2,023.40 | 1,626.33 | | P/L Before Exceptional Items & Tax | 3,452.71 | 6,332.30 | 18,073.84 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,452.71 | 6,332.30 | 18,073.84 | | Tax | 809.53 | 1,494.61 | 4,323.40 | | P/L After Tax from Ordinary Activities | 2,643.18 | 4,837.69 | 13,750.44 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,643.18 | 4,837.69 | 13,750.44 | | 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 | 1.92 | 3.51 | 9.98 | | Diluted EPS | 1.92 | 3.51 | 9.98 | | EPS After Extra Ordinary | | Basic EPS | 1.92 | 3.51 | 9.98 | | Diluted EPS | 1.92 | 3.51 | 9.98 | | 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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