| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 28,151.12 | 26,930.54 | 25,769.75 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 28,151.12 | 26,930.54 | 25,769.75 | | EXPENDITURE | | Consumption of Raw Materials | 2,596.81 | 2,862.26 | 2,769.88 | | Purchase of Traded Goods | 347.22 | 316.50 | 304.12 | | Increase/Decrease in Stocks | 182.17 | -733.75 | -918.07 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,173.73 | 2,098.76 | 2,109.73 | | Depreciation | 415.56 | 378.56 | 337.57 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | 875.84 | 817.55 | 539.31 | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 20,054.72 | 19,695.81 | 19,057.27 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,505.07 | 1,494.85 | 1,569.94 | | Other Income | 2,236.28 | 858.23 | 1,554.22 | | P/L Before Int., Excpt. Items & Tax | 3,741.35 | 2,353.08 | 3,124.16 | | Interest | 584.18 | 547.35 | 578.61 | | P/L Before Exceptional Items & Tax | 3,157.17 | 1,805.73 | 2,545.55 | | Exceptional Items | -- | 397.97 | -- | | P/L Before Tax | 3,157.17 | 2,203.70 | 2,545.55 | | Tax | 447.45 | 411.34 | 436.09 | | P/L After Tax from Ordinary Activities | 2,709.72 | 1,792.36 | 2,109.46 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,709.72 | 1,792.36 | 2,109.46 | | Equity Share Capital | 274.88 | 281.11 | 281.04 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 19.29 | 12.75 | 15.01 | | Diluted EPS | 19.28 | 12.74 | 15.00 | | EPS After Extra Ordinary | | Basic EPS | 19.29 | 12.75 | 15.01 | | Diluted EPS | 19.28 | 12.74 | 15.00 | | 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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