| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 36,734.13 | 27,785.41 | 37,439.22 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 36,734.13 | 27,785.41 | 37,439.22 | | EXPENDITURE | | Consumption of Raw Materials | 4,145.27 | 3,259.74 | 3,628.46 | | Purchase of Traded Goods | 184.97 | 391.39 | 259.64 | | Increase/Decrease in Stocks | 11.25 | -580.75 | 197.47 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,247.20 | 2,014.80 | 1,899.27 | | Depreciation | 357.24 | 334.76 | 307.89 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 626.37 | 707.46 | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 25,994.87 | 19,675.92 | 27,584.81 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,166.96 | 1,982.09 | 3,561.68 | | Other Income | 1,079.92 | 832.96 | 702.80 | | P/L Before Int., Excpt. Items & Tax | 4,246.88 | 2,815.05 | 4,264.48 | | Interest | 534.01 | 508.11 | 440.76 | | P/L Before Exceptional Items & Tax | 3,712.87 | 2,306.94 | 3,823.72 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,712.87 | 2,306.94 | 3,823.72 | | Tax | 710.02 | 481.50 | 922.57 | | P/L After Tax from Ordinary Activities | 3,002.85 | 1,825.44 | 2,901.15 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,002.85 | 1,825.44 | 2,901.15 | | Equity Share Capital | 281.10 | 281.07 | 281.01 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 21.37 | 12.99 | 20.65 | | Diluted EPS | 21.35 | 12.98 | 20.63 | | EPS After Extra Ordinary | | Basic EPS | 21.37 | 12.99 | 20.65 | | Diluted EPS | 21.35 | 12.98 | 20.63 | | 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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