| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 22,208.09 | 20,850.14 | 19,306.22 | | Other Operating Income | 182.91 | 142.35 | 29.83 | | Total Income From Operations | 22,391.00 | 20,992.49 | 19,336.05 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 115.80 | 116.24 | 91.43 | | Depreciation | 12.68 | 12.06 | 11.91 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -866.28 | 67.19 | 371.06 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 199.59 | -264.61 | 853.13 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 22,929.21 | 21,061.61 | 18,008.52 | | Other Income | 12.69 | 8.95 | 8.34 | | P/L Before Int., Excpt. Items & Tax | 22,941.90 | 21,070.56 | 18,016.86 | | Interest | 14,313.11 | 13,669.55 | 11,412.88 | | P/L Before Exceptional Items & Tax | 8,628.79 | 7,401.01 | 6,603.98 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 8,628.79 | 7,401.01 | 6,603.98 | | Tax | 2,000.62 | 1,418.87 | 1,374.65 | | P/L After Tax from Ordinary Activities | 6,628.17 | 5,982.14 | 5,229.33 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6,628.17 | 5,982.14 | 5,229.33 | | Minority Interest | -1,795.09 | -1,405.82 | -1,294.07 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 4,833.08 | 4,576.32 | 3,935.26 | | Equity Share Capital | 3,300.10 | 2,640.08 | 2,640.08 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.65 | 17.33 | 14.91 | | Diluted EPS | 14.65 | 17.33 | 14.91 | | EPS After Extra Ordinary | | Basic EPS | 14.65 | 17.33 | 14.91 | | Diluted EPS | 14.65 | 17.33 | 14.91 | | 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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