| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 40,793.00 | 39,684.00 | 41,940.00 | | Other Operating Income | 585.00 | -- | -- | | Total Income From Operations | 41,378.00 | 39,684.00 | 41,940.00 | | EXPENDITURE | | Consumption of Raw Materials | 22,123.00 | 21,965.00 | 24,283.00 | | Purchase of Traded Goods | 109.00 | 116.00 | 232.00 | | Increase/Decrease in Stocks | 258.00 | -980.00 | -4,135.00 | | Power & Fuel | 4,088.00 | -- | -- | | Employees Cost | 1,147.00 | 1,220.00 | 1,182.00 | | Depreciation | 2,336.00 | 2,267.00 | 2,059.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 8,074.00 | 11,926.00 | 13,198.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,243.00 | 3,170.00 | 5,121.00 | | Other Income | 147.00 | 153.00 | 194.00 | | P/L Before Int., Excpt. Items & Tax | 3,390.00 | 3,323.00 | 5,315.00 | | Interest | 2,115.00 | 2,130.00 | 1,996.00 | | P/L Before Exceptional Items & Tax | 1,275.00 | 1,193.00 | 3,319.00 | | Exceptional Items | -103.00 | -342.00 | -- | | P/L Before Tax | 1,172.00 | 851.00 | 3,319.00 | | Tax | 459.00 | 385.00 | 853.00 | | P/L After Tax from Ordinary Activities | 713.00 | 466.00 | 2,466.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 713.00 | 466.00 | 2,466.00 | | Minority Interest | -2.00 | 35.00 | -35.00 | | Share Of P/L Of Associates | 6.00 | -62.00 | -16.00 | | Net P/L After M.I & Associates | 717.00 | 439.00 | 2,415.00 | | Equity Share Capital | 244.00 | 244.00 | 244.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.94 | 1.80 | 9.92 | | Diluted EPS | 2.93 | 1.80 | 9.88 | | EPS After Extra Ordinary | | Basic EPS | 2.94 | 1.80 | 9.92 | | Diluted EPS | 2.93 | 1.80 | 9.88 | | 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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