| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 47,882.37 | 58,335.15 | 35,853.20 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 47,882.37 | 58,335.15 | 35,853.20 | | EXPENDITURE | | Consumption of Raw Materials | 4,629.32 | 6,018.27 | 4,214.05 | | Purchase of Traded Goods | 325.37 | 175.45 | 199.32 | | Increase/Decrease in Stocks | -407.88 | 66.37 | -1,522.76 | | Power & Fuel | -- | -- | -- | | Employees Cost | 9,889.36 | 9,981.09 | 8,555.95 | | Depreciation | 830.47 | 853.50 | 963.40 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,360.97 | 2,033.92 | 2,363.49 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 26,216.59 | 33,227.10 | 17,386.12 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,038.17 | 5,979.45 | 3,693.63 | | Other Income | 1,145.56 | 740.91 | 694.72 | | P/L Before Int., Excpt. Items & Tax | 5,183.73 | 6,720.36 | 4,388.35 | | Interest | 851.36 | 813.00 | 1,456.41 | | P/L Before Exceptional Items & Tax | 4,332.37 | 5,907.36 | 2,931.94 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,332.37 | 5,907.36 | 2,931.94 | | Tax | 1,216.25 | 1,460.62 | 638.93 | | P/L After Tax from Ordinary Activities | 3,116.12 | 4,446.74 | 2,293.01 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,116.12 | 4,446.74 | 2,293.01 | | Minority Interest | -602.59 | -471.80 | -526.26 | | Share Of P/L Of Associates | -20.53 | 11.84 | -64.68 | | Net P/L After M.I & Associates | 2,493.00 | 3,986.78 | 1,702.07 | | Equity Share Capital | 281.11 | 281.10 | 281.03 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 17.74 | 28.37 | 12.11 | | Diluted EPS | 17.73 | 28.35 | 12.10 | | EPS After Extra Ordinary | | Basic EPS | 17.74 | 28.37 | 12.11 | | Diluted EPS | 17.73 | 28.35 | 12.10 | | 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 |
|
