| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 166,576.75 | 166,770.63 | 163,823.59 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 166,576.75 | 166,770.63 | 163,823.59 | | EXPENDITURE | | Consumption of Raw Materials | 48,165.77 | 46,786.52 | 41,316.67 | | Purchase of Traded Goods | 60,130.12 | 61,562.44 | 55,671.54 | | Increase/Decrease in Stocks | 960.05 | -1,790.03 | 3,473.82 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,739.15 | 1,956.27 | 1,813.28 | | Depreciation | 8,075.47 | 7,862.89 | 7,072.34 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 33,787.39 | 35,030.22 | 31,441.47 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 13,718.80 | 15,362.32 | 23,034.47 | | Other Income | 2,985.51 | 3,104.62 | 2,543.53 | | P/L Before Int., Excpt. Items & Tax | 16,704.31 | 18,466.94 | 25,578.00 | | Interest | 2,938.36 | 2,682.77 | 2,363.94 | | P/L Before Exceptional Items & Tax | 13,765.95 | 15,784.17 | 23,214.06 | | Exceptional Items | -- | -1,733.35 | -- | | P/L Before Tax | 13,765.95 | 14,050.82 | 23,214.06 | | Tax | 3,745.37 | 3,701.89 | 6,356.84 | | P/L After Tax from Ordinary Activities | 10,020.58 | 10,348.93 | 16,857.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 10,020.58 | 10,348.93 | 16,857.22 | | Minority Interest | -299.19 | -1,419.17 | -3,249.06 | | Share Of P/L Of Associates | 215.06 | 1,177.60 | 525.75 | | Net P/L After M.I & Associates | 9,936.45 | 10,107.36 | 14,133.91 | | Equity Share Capital | 6,290.14 | 6,290.14 | 6,290.14 | | Reserves Excluding Revaluation Reserves | -- | 330,780.09 | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 7.90 | 8.03 | 11.23 | | Diluted EPS | 7.90 | 8.03 | 11.23 | | EPS After Extra Ordinary | | Basic EPS | 7.90 | 8.03 | 11.23 | | Diluted EPS | 7.90 | 8.03 | 11.23 | | 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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