| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 51,024.04 | 47,882.37 | 42,762.61 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 51,024.04 | 47,882.37 | 42,762.61 | | EXPENDITURE | | Consumption of Raw Materials | 4,429.90 | 4,629.32 | 4,102.48 | | Purchase of Traded Goods | 338.50 | 325.37 | 303.58 | | Increase/Decrease in Stocks | 373.75 | -407.88 | -1,409.75 | | Power & Fuel | -- | -- | -- | | Employees Cost | 10,298.89 | 9,889.36 | 9,166.29 | | Depreciation | 909.89 | 830.47 | 860.17 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 2,620.35 | 2,360.97 | 1,955.27 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 27,330.66 | 26,216.59 | 23,112.64 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4,722.10 | 4,038.17 | 4,671.93 | | Other Income | 1,132.98 | 1,145.56 | 738.53 | | P/L Before Int., Excpt. Items & Tax | 5,855.08 | 5,183.73 | 5,410.46 | | Interest | 864.01 | 851.36 | 1,468.32 | | P/L Before Exceptional Items & Tax | 4,991.07 | 4,332.37 | 3,942.14 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4,991.07 | 4,332.37 | 3,942.14 | | Tax | 1,135.52 | 1,216.25 | 1,122.94 | | P/L After Tax from Ordinary Activities | 3,855.55 | 3,116.12 | 2,819.20 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,855.55 | 3,116.12 | 2,819.20 | | Minority Interest | -622.87 | -602.59 | -556.29 | | Share Of P/L Of Associates | -10.05 | -20.53 | -33.94 | | Net P/L After M.I & Associates | 3,222.63 | 2,493.00 | 2,228.97 | | Equity Share Capital | 274.88 | 281.11 | 281.04 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 22.94 | 17.74 | 15.86 | | Diluted EPS | 22.92 | 17.73 | 15.85 | | EPS After Extra Ordinary | | Basic EPS | 22.94 | 17.74 | 15.86 | | Diluted EPS | 22.92 | 17.73 | 15.85 | | 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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