| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 20,850.14 | 19,871.84 | 18,465.70 | | Other Operating Income | 142.35 | 189.02 | 66.55 | | Total Income From Operations | 20,992.49 | 20,060.86 | 18,532.25 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 116.24 | 86.79 | 138.98 | | Depreciation | 12.06 | 14.24 | 11.53 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 67.19 | -803.34 | 679.22 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | -264.61 | 377.47 | 1,365.63 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 21,061.61 | 20,385.70 | 16,336.89 | | Other Income | 8.95 | 13.25 | 11.79 | | P/L Before Int., Excpt. Items & Tax | 21,070.56 | 20,398.95 | 16,348.68 | | Interest | 13,669.55 | 12,637.13 | 10,837.41 | | P/L Before Exceptional Items & Tax | 7,401.01 | 7,761.82 | 5,511.27 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 7,401.01 | 7,761.82 | 5,511.27 | | Tax | 1,418.87 | 1,633.19 | 931.74 | | P/L After Tax from Ordinary Activities | 5,982.14 | 6,128.63 | 4,579.53 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,982.14 | 6,128.63 | 4,579.53 | | Minority Interest | -1,405.82 | -1,451.92 | -1,162.42 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 4,576.32 | 4,676.71 | 3,417.11 | | Equity Share Capital | 2,640.08 | 2,640.08 | 2,640.08 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 17.33 | 17.71 | 12.94 | | Diluted EPS | 17.33 | 17.71 | 12.94 | | EPS After Extra Ordinary | | Basic EPS | 17.33 | 17.71 | 12.94 | | Diluted EPS | 17.33 | 17.71 | 12.94 | | 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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