| Sep'22 | Jun'22 | Sep'21 | | Net Sales/Income from operations | 42,762.61 | 35,853.20 | 34,772.90 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 42,762.61 | 35,853.20 | 34,772.90 | | EXPENDITURE | | Consumption of Raw Materials | 4,102.48 | 4,214.05 | 4,387.90 | | Purchase of Traded Goods | 303.58 | 199.32 | 252.70 | | Increase/Decrease in Stocks | -1,409.75 | -1,522.76 | -521.71 | | Power & Fuel | -- | -- | -- | | Employees Cost | 9,166.29 | 8,555.95 | 7,252.01 | | Depreciation | 860.17 | 963.40 | 728.75 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 1,955.27 | 2,363.49 | 2,291.57 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 23,112.64 | 17,386.12 | 17,115.56 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,671.93 | 3,693.63 | 3,266.12 | | Other Income | 738.53 | 694.72 | 532.14 | | P/L Before Int., Excpt. Items & Tax | 5,410.46 | 4,388.35 | 3,798.26 | | Interest | 1,468.32 | 1,456.41 | 779.34 | | P/L Before Exceptional Items & Tax | 3,942.14 | 2,931.94 | 3,018.92 | | Exceptional Items | -- | -- | 96.93 | | P/L Before Tax | 3,942.14 | 2,931.94 | 3,115.85 | | Tax | 1,122.94 | 638.93 | 884.52 | | P/L After Tax from Ordinary Activities | 2,819.20 | 2,293.01 | 2,231.33 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,819.20 | 2,293.01 | 2,231.33 | | Minority Interest | -556.29 | -526.26 | -412.51 | | Share Of P/L Of Associates | -33.94 | -64.68 | 0.63 | | Net P/L After M.I & Associates | 2,228.97 | 1,702.07 | 1,819.45 | | Equity Share Capital | 281.04 | 281.03 | 280.93 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 15.86 | 12.11 | 12.95 | | Diluted EPS | 15.85 | 12.10 | 12.94 | | EPS After Extra Ordinary | | Basic EPS | 20.06 | 12.11 | 12.95 | | Diluted EPS | 15.85 | 12.10 | 12.94 | | 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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