| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 41,317.86 | 41,410.52 | 32,905.02 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 41,317.86 | 41,410.52 | 32,905.02 | | EXPENDITURE | | Consumption of Raw Materials | -- | 20,996.80 | 17,844.86 | | Purchase of Traded Goods | 1,013.42 | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | 23,773.12 | -- | -- | | Employees Cost | 1,524.38 | 1,497.83 | 1,370.90 | | Depreciation | 3,393.29 | 3,312.12 | 2,945.90 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,897.43 | 5,676.70 | 3,568.70 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 7,716.22 | 9,927.07 | 7,174.66 | | Other Income | 1,721.06 | 738.34 | 1,225.03 | | P/L Before Int., Excpt. Items & Tax | 9,437.28 | 10,665.41 | 8,399.69 | | Interest | 2,581.66 | 2,874.44 | 1,912.21 | | P/L Before Exceptional Items & Tax | 6,855.62 | 7,790.97 | 6,487.48 | | Exceptional Items | 360.23 | -1,733.49 | 139.80 | | P/L Before Tax | 7,215.85 | 6,057.48 | 6,627.28 | | Tax | 1,543.53 | 1,581.23 | 1,005.39 | | P/L After Tax from Ordinary Activities | 5,672.32 | 4,476.25 | 5,621.89 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,672.32 | 4,476.25 | 5,621.89 | | 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 | 5.85 | 4.62 | 5.80 | | Diluted EPS | 5.85 | 4.62 | 5.80 | | EPS After Extra Ordinary | | Basic EPS | 5.85 | 4.62 | 5.80 | | Diluted EPS | 5.85 | 4.62 | 5.80 | | 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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