| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 55,119.82 | 67,078.68 | 47,882.37 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 55,119.82 | 67,078.68 | 47,882.37 | | EXPENDITURE | | Consumption of Raw Materials | 5,191.49 | 5,547.44 | 4,629.32 | | Purchase of Traded Goods | 351.64 | 114.75 | 325.37 | | Increase/Decrease in Stocks | -156.30 | 1,057.29 | -407.88 | | Power & Fuel | -- | -- | -- | | Employees Cost | 11,043.52 | 10,729.52 | 9,889.36 | | Depreciation | 997.92 | 1,021.20 | 830.47 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,854.46 | 3,069.82 | 2,360.97 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 30,219.72 | 39,325.87 | 26,216.59 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,617.37 | 6,212.79 | 4,038.17 | | Other Income | 920.64 | 1,041.74 | 1,145.56 | | P/L Before Int., Excpt. Items & Tax | 5,538.01 | 7,254.53 | 5,183.73 | | Interest | 861.36 | 926.30 | 851.36 | | P/L Before Exceptional Items & Tax | 4,676.65 | 6,328.23 | 4,332.37 | | Exceptional Items | -- | 93.61 | -- | | P/L Before Tax | 4,676.65 | 6,421.84 | 4,332.37 | | Tax | 1,236.54 | 1,418.30 | 1,216.25 | | P/L After Tax from Ordinary Activities | 3,440.11 | 5,003.54 | 3,116.12 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,440.11 | 5,003.54 | 3,116.12 | | Minority Interest | -658.96 | -617.05 | -602.59 | | Share Of P/L Of Associates | 4.57 | 9.63 | -20.53 | | Net P/L After M.I & Associates | 2,785.72 | 4,396.12 | 2,493.00 | | Equity Share Capital | 274.97 | 274.93 | 281.11 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 20.26 | 31.98 | 17.74 | | Diluted EPS | 20.25 | 31.95 | 17.73 | | EPS After Extra Ordinary | | Basic EPS | 20.26 | 31.98 | 17.74 | | Diluted EPS | 20.25 | 31.95 | 17.73 | | 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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