| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 31,600.92 | 28,151.12 | 27,785.41 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 31,600.92 | 28,151.12 | 27,785.41 | | EXPENDITURE | | Consumption of Raw Materials | 2,858.60 | 2,596.81 | 3,259.74 | | Purchase of Traded Goods | 292.56 | 347.22 | 391.39 | | Increase/Decrease in Stocks | 175.39 | 182.17 | -580.75 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,205.46 | 2,173.73 | 2,014.80 | | Depreciation | 438.45 | 415.56 | 334.76 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 767.90 | 875.84 | 707.46 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 22,841.96 | 20,054.72 | 19,675.92 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 2,020.60 | 1,505.07 | 1,982.09 | | Other Income | 1,225.60 | 2,236.28 | 832.96 | | P/L Before Int., Excpt. Items & Tax | 3,246.20 | 3,741.35 | 2,815.05 | | Interest | 629.84 | 584.18 | 508.11 | | P/L Before Exceptional Items & Tax | 2,616.36 | 3,157.17 | 2,306.94 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 2,616.36 | 3,157.17 | 2,306.94 | | Tax | 480.18 | 447.45 | 481.50 | | P/L After Tax from Ordinary Activities | 2,136.18 | 2,709.72 | 1,825.44 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,136.18 | 2,709.72 | 1,825.44 | | Equity Share Capital | 274.91 | 274.88 | 281.07 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 15.54 | 19.29 | 12.99 | | Diluted EPS | 15.53 | 19.28 | 12.98 | | EPS After Extra Ordinary | | Basic EPS | 15.54 | 19.29 | 12.99 | | Diluted EPS | 15.53 | 19.28 | 12.98 | | 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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