| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 30,278.75 | 39,553.27 | 26,930.54 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 30,278.75 | 39,553.27 | 26,930.54 | | EXPENDITURE | | Consumption of Raw Materials | 2,406.01 | 3,303.81 | 2,862.26 | | Purchase of Traded Goods | 369.72 | 122.26 | 316.50 | | Increase/Decrease in Stocks | 65.96 | 788.02 | -733.75 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,452.96 | 2,386.49 | 2,098.76 | | Depreciation | 480.78 | 518.42 | 378.56 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 832.79 | 992.56 | 817.55 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 22,166.50 | 28,528.68 | 19,695.81 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,504.03 | 2,913.03 | 1,494.85 | | Other Income | 2,448.52 | 1,020.49 | 858.23 | | P/L Before Int., Excpt. Items & Tax | 3,952.55 | 3,933.52 | 2,353.08 | | Interest | 567.18 | 644.46 | 547.35 | | P/L Before Exceptional Items & Tax | 3,385.37 | 3,289.06 | 1,805.73 | | Exceptional Items | -- | 50.02 | 397.97 | | P/L Before Tax | 3,385.37 | 3,339.08 | 2,203.70 | | Tax | 424.03 | 673.01 | 411.34 | | P/L After Tax from Ordinary Activities | 2,961.34 | 2,666.07 | 1,792.36 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,961.34 | 2,666.07 | 1,792.36 | | Equity Share Capital | 274.97 | 274.93 | 281.11 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 21.54 | 19.40 | 12.75 | | Diluted EPS | 21.54 | 19.33 | 12.74 | | EPS After Extra Ordinary | | Basic EPS | 21.54 | 19.40 | 12.75 | | Diluted EPS | 21.54 | 19.33 | 12.74 | | 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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