| 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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