| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 30,778.00 | 32,223.00 | 33,738.00 | | Other Operating Income | -- | 431.00 | -- | | Total Income From Operations | 30,778.00 | 32,654.00 | 33,738.00 | | EXPENDITURE | | Consumption of Raw Materials | 16,899.00 | 16,243.00 | 16,211.00 | | Purchase of Traded Goods | 121.00 | 81.00 | 79.00 | | Increase/Decrease in Stocks | -524.00 | 518.00 | 1,294.00 | | Power & Fuel | -- | 2,937.00 | 2,927.00 | | Employees Cost | 627.00 | 660.00 | 576.00 | | Depreciation | 1,488.00 | 1,460.00 | 1,359.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 9,014.00 | 7,940.00 | 5,753.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,153.00 | 2,815.00 | 5,539.00 | | Other Income | 439.00 | 396.00 | 429.00 | | P/L Before Int., Excpt. Items & Tax | 3,592.00 | 3,211.00 | 5,968.00 | | Interest | 1,668.00 | 1,590.00 | 1,531.00 | | P/L Before Exceptional Items & Tax | 1,924.00 | 1,621.00 | 4,437.00 | | Exceptional Items | -342.00 | -- | 201.00 | | P/L Before Tax | 1,582.00 | 1,621.00 | 4,638.00 | | Tax | 283.00 | 416.00 | 1,725.00 | | P/L After Tax from Ordinary Activities | 1,299.00 | 1,205.00 | 2,913.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,299.00 | 1,205.00 | 2,913.00 | | Equity Share Capital | 244.00 | 244.00 | 243.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.33 | 4.95 | 12.02 | | Diluted EPS | 5.31 | 4.93 | 11.96 | | EPS After Extra Ordinary | | Basic EPS | 5.33 | 4.95 | 12.02 | | Diluted EPS | 5.31 | 4.93 | 11.96 | | 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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