| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 25,772.68 | 24,368.33 | 20,839.27 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 25,772.68 | 24,368.33 | 20,839.27 | | EXPENDITURE | | Consumption of Raw Materials | 18,807.42 | 16,615.35 | 16,366.59 | | Purchase of Traded Goods | 1,076.66 | 992.67 | 875.98 | | Increase/Decrease in Stocks | -1,504.83 | 506.87 | -1,293.59 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,126.24 | 1,044.73 | 912.85 | | Depreciation | 815.83 | 828.14 | 775.58 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -58.71 | | Other Expenses | 1,870.34 | 1,661.32 | 1,539.80 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 3,581.02 | 2,719.25 | 1,720.77 | | Other Income | 819.12 | 657.62 | 1,325.88 | | P/L Before Int., Excpt. Items & Tax | 4,400.14 | 3,376.87 | 3,046.65 | | Interest | 32.93 | 32.34 | 63.66 | | P/L Before Exceptional Items & Tax | 4,367.21 | 3,344.53 | 2,982.99 | | Exceptional Items | -- | -- | -247.86 | | P/L Before Tax | 4,367.21 | 3,344.53 | 2,735.13 | | Tax | 915.33 | 570.80 | 645.21 | | P/L After Tax from Ordinary Activities | 3,451.88 | 2,773.73 | 2,089.92 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,451.88 | 2,773.73 | 2,089.92 | | Equity Share Capital | 599.32 | 599.18 | 598.48 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 28.80 | 23.15 | 17.46 | | Diluted EPS | 28.70 | 23.07 | 17.39 | | EPS After Extra Ordinary | | Basic EPS | 28.80 | 23.15 | 17.46 | | Diluted EPS | 28.70 | 23.07 | 17.39 | | 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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