| Dec'21 | Sep'21 | Dec'20 | Net Sales/Income from operations | 33,292.61 | 32,403.58 | 27,526.03 | Other Operating Income | -- | -- | -- | Total Income From Operations | 33,292.61 | 32,403.58 | 27,526.03 | EXPENDITURE | Consumption of Raw Materials | 17,051.88 | 17,956.74 | -- | Purchase of Traded Goods | -- | -- | -- | Increase/Decrease in Stocks | -- | -- | -- | Power & Fuel | -- | 1,346.29 | 13,446.62 | Employees Cost | 1,574.05 | 1,539.98 | 1,554.88 | Depreciation | 3,451.81 | 3,314.12 | 3,041.60 | Excise Duty | -- | -- | -- | Admin. And Selling Expenses | -- | -- | -- | R & D Expenses | -- | -- | -- | Provisions And Contingencies | -- | -- | -- | Exp. Capitalised | -- | -- | -- | Other Expenses | 3,655.07 | 2,580.47 | 3,783.67 | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,559.80 | 5,665.98 | 5,699.26 | Other Income | 491.01 | 692.09 | 861.24 | P/L Before Int., Excpt. Items & Tax | 8,050.81 | 6,358.07 | 6,560.50 | Interest | 2,231.72 | 2,211.93 | 2,456.54 | P/L Before Exceptional Items & Tax | 5,819.09 | 4,146.14 | 4,103.96 | Exceptional Items | -37.90 | 502.04 | 931.42 | P/L Before Tax | 5,781.19 | 4,648.18 | 5,035.38 | Tax | 1,463.07 | 1,281.28 | 1,354.05 | P/L After Tax from Ordinary Activities | 4,318.12 | 3,366.90 | 3,681.33 | Prior Year Adjustments | -- | -- | -- | Extra Ordinary Items | -- | -- | -- | Net Profit/(Loss) For the Period | 4,318.12 | 3,366.90 | 3,681.33 | Minority Interest | -127.53 | -91.69 | -109.90 | Share Of P/L Of Associates | 307.99 | 324.05 | 195.03 | Net P/L After M.I & Associates | 4,498.58 | 3,599.26 | 3,766.46 | Equity Share Capital | 9,696.67 | 9,696.67 | 9,696.67 | Reserves Excluding Revaluation Reserves | -- | -- | -- | Equity Dividend Rate (%) | -- | -- | -- | EPS Before Extra Ordinary | Basic EPS | 4.64 | 3.71 | 3.81 | Diluted EPS | 4.64 | 3.19 | 2.86 | EPS After Extra Ordinary | Basic EPS | 4.64 | 3.71 | 3.81 | Diluted EPS | 4.64 | 3.19 | 2.86 | 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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