| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 8,702.10 | 8,691.00 | 7,644.20 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 8,702.10 | 8,691.00 | 7,644.20 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 5,598.70 | 5,580.70 | 4,707.80 | | Depreciation | 184.70 | 182.30 | 166.40 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,467.90 | 1,506.60 | 1,442.80 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,450.80 | 1,421.40 | 1,327.20 | | Other Income | 131.60 | 66.40 | 177.60 | | P/L Before Int., Excpt. Items & Tax | 1,582.40 | 1,487.80 | 1,504.80 | | Interest | 46.00 | 43.60 | 31.10 | | P/L Before Exceptional Items & Tax | 1,536.40 | 1,444.20 | 1,473.70 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 1,536.40 | 1,444.20 | 1,473.70 | | Tax | 384.10 | 330.10 | 367.20 | | P/L After Tax from Ordinary Activities | 1,152.30 | 1,114.10 | 1,106.50 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,152.30 | 1,114.10 | 1,106.50 | | Minority Interest | -0.80 | -0.40 | -0.90 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 1,151.50 | 1,113.70 | 1,105.60 | | Equity Share Capital | 29.60 | 29.60 | 17.50 | | Reserves Excluding Revaluation Reserves | 18,160.60 | 16,569.60 | 15,043.10 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 38.92 | 37.65 | 37.43 | | Diluted EPS | 38.85 | 37.57 | 37.37 | | EPS After Extra Ordinary | | Basic EPS | 38.92 | 37.65 | 37.43 | | Diluted EPS | 38.85 | 37.57 | 37.37 | | 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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