| Sep'22 | Jun'22 | Sep'21 | | Net Sales/Income from operations | 25,769.75 | 20,211.69 | 17,061.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 25,769.75 | 20,211.69 | 17,061.00 | | EXPENDITURE | | Consumption of Raw Materials | 2,769.88 | 2,988.15 | 1,464.97 | | Purchase of Traded Goods | 304.12 | 195.80 | 251.54 | | Increase/Decrease in Stocks | -918.07 | -1,443.16 | -521.83 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,109.73 | 1,926.50 | 1,567.43 | | Depreciation | 337.57 | 342.07 | 261.25 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 539.31 | 640.71 | 599.70 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 19,057.27 | 14,357.63 | 12,296.45 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,569.94 | 1,203.99 | 1,141.49 | | Other Income | 1,554.22 | 567.85 | 1,353.77 | | P/L Before Int., Excpt. Items & Tax | 3,124.16 | 1,771.84 | 2,495.26 | | Interest | 578.61 | 504.50 | 424.21 | | P/L Before Exceptional Items & Tax | 2,545.55 | 1,267.34 | 2,071.05 | | Exceptional Items | -- | -- | 267.29 | | P/L Before Tax | 2,545.55 | 1,267.34 | 2,338.34 | | Tax | 436.09 | 356.12 | 312.90 | | P/L After Tax from Ordinary Activities | 2,109.46 | 911.22 | 2,025.44 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,109.46 | 911.22 | 2,025.44 | | Equity Share Capital | 281.04 | 281.03 | 280.93 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 15.01 | 6.49 | 14.42 | | Diluted EPS | 15.00 | 6.48 | 14.40 | | EPS After Extra Ordinary | | Basic EPS | 15.01 | 6.49 | 14.42 | | Diluted EPS | 15.00 | 6.48 | 14.40 | | 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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