| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 55,127.82 | 51,024.04 | 46,389.72 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 55,127.82 | 51,024.04 | 46,389.72 | | EXPENDITURE | | Consumption of Raw Materials | 4,835.59 | 4,429.90 | 4,660.31 | | Purchase of Traded Goods | 285.15 | 338.50 | 374.50 | | Increase/Decrease in Stocks | -2.08 | 373.75 | -694.92 | | Power & Fuel | -- | -- | -- | | Employees Cost | 10,253.27 | 10,298.89 | 9,532.50 | | Depreciation | 920.75 | 909.89 | 825.18 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,446.49 | 2,620.35 | 2,396.60 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 31,550.40 | 27,330.66 | 25,047.69 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,838.25 | 4,722.10 | 4,247.86 | | Other Income | 837.75 | 1,132.98 | 755.03 | | P/L Before Int., Excpt. Items & Tax | 5,676.00 | 5,855.08 | 5,002.89 | | Interest | 904.17 | 864.01 | 802.45 | | P/L Before Exceptional Items & Tax | 4,771.83 | 4,991.07 | 4,200.44 | | Exceptional Items | -- | -- | 135.99 | | P/L Before Tax | 4,771.83 | 4,991.07 | 4,336.43 | | Tax | 1,177.32 | 1,135.52 | 1,270.50 | | P/L After Tax from Ordinary Activities | 3,594.51 | 3,855.55 | 3,065.93 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,594.51 | 3,855.55 | 3,065.93 | | Minority Interest | -645.48 | -622.87 | -505.54 | | Share Of P/L Of Associates | -1.67 | -10.05 | -7.47 | | Net P/L After M.I & Associates | 2,947.36 | 3,222.63 | 2,552.92 | | Equity Share Capital | 274.91 | 274.88 | 281.07 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 21.44 | 22.94 | 18.17 | | Diluted EPS | 21.42 | 22.92 | 18.15 | | EPS After Extra Ordinary | | Basic EPS | 21.44 | 22.94 | 18.17 | | Diluted EPS | 21.42 | 22.92 | 18.15 | | 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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