| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 166,770.63 | 165,569.06 | 164,066.72 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 166,770.63 | 165,569.06 | 164,066.72 | | EXPENDITURE | | Consumption of Raw Materials | 46,786.52 | 46,029.37 | 40,726.23 | | Purchase of Traded Goods | 61,562.44 | 61,467.76 | 62,982.02 | | Increase/Decrease in Stocks | -1,790.03 | 2,170.65 | -1,048.88 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,956.27 | 1,806.81 | 1,915.55 | | Depreciation | 7,862.89 | 7,093.92 | 6,719.19 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 35,030.22 | 34,070.44 | 38,495.07 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 15,362.32 | 12,930.11 | 14,277.54 | | Other Income | 3,104.62 | 4,059.06 | 2,662.08 | | P/L Before Int., Excpt. Items & Tax | 18,466.94 | 16,989.17 | 16,939.62 | | Interest | 2,682.77 | 2,544.12 | 2,068.11 | | P/L Before Exceptional Items & Tax | 15,784.17 | 14,445.05 | 14,871.51 | | Exceptional Items | -1,733.35 | 0.67 | -7,444.66 | | P/L Before Tax | 14,050.82 | 14,445.72 | 7,426.85 | | Tax | 3,701.89 | 3,767.92 | 202.32 | | P/L After Tax from Ordinary Activities | 10,348.93 | 10,677.80 | 7,224.53 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 10,348.93 | 10,677.80 | 7,224.53 | | Minority Interest | -1,419.17 | -392.02 | -1,985.98 | | Share Of P/L Of Associates | 1,177.60 | 70.66 | -1,523.07 | | Net P/L After M.I & Associates | 10,107.36 | 10,356.44 | 3,715.48 | | 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 | 8.03 | 8.23 | 2.95 | | Diluted EPS | 8.03 | 8.23 | 2.95 | | EPS After Extra Ordinary | | Basic EPS | 8.03 | 8.23 | 2.95 | | Diluted EPS | 8.03 | 8.23 | 2.95 | | 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 |
|
