| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 58,335.15 | 46,389.72 | 52,850.67 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 58,335.15 | 46,389.72 | 52,850.67 | | EXPENDITURE | | Consumption of Raw Materials | 6,018.27 | 4,660.31 | 4,987.98 | | Purchase of Traded Goods | 175.45 | 374.50 | 255.04 | | Increase/Decrease in Stocks | 66.37 | -694.92 | 185.99 | | Power & Fuel | -- | -- | -- | | Employees Cost | 9,981.09 | 9,532.50 | 7,968.34 | | Depreciation | 853.50 | 825.18 | 769.36 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,033.92 | 2,396.60 | 2,153.51 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 33,227.10 | 25,047.69 | 30,779.29 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5,979.45 | 4,247.86 | 5,751.16 | | Other Income | 740.91 | 755.03 | 515.59 | | P/L Before Int., Excpt. Items & Tax | 6,720.36 | 5,002.89 | 6,266.75 | | Interest | 813.00 | 802.45 | 705.10 | | P/L Before Exceptional Items & Tax | 5,907.36 | 4,200.44 | 5,561.65 | | Exceptional Items | -- | 135.99 | -- | | P/L Before Tax | 5,907.36 | 4,336.43 | 5,561.65 | | Tax | 1,460.62 | 1,270.50 | 1,554.99 | | P/L After Tax from Ordinary Activities | 4,446.74 | 3,065.93 | 4,006.66 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,446.74 | 3,065.93 | 4,006.66 | | Minority Interest | -471.80 | -505.54 | -517.78 | | Share Of P/L Of Associates | 11.84 | -7.47 | 131.81 | | Net P/L After M.I & Associates | 3,986.78 | 2,552.92 | 3,620.69 | | Equity Share Capital | 281.10 | 281.07 | 281.01 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 28.37 | 18.17 | 25.77 | | Diluted EPS | 28.35 | 18.15 | 25.75 | | EPS After Extra Ordinary | | Basic EPS | 28.37 | 18.17 | 25.77 | | Diluted EPS | 28.35 | 18.15 | 25.75 | | 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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