| Sep'22 | Jun'22 | Sep'21 | | Net Sales/Income from operations | 11,150.57 | 10,905.21 | 10,266.98 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 11,150.57 | 10,905.21 | 10,266.98 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 657.59 | 562.83 | 533.59 | | Depreciation | 3,317.31 | 3,295.26 | 3,194.56 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,067.13 | 1,093.15 | 622.85 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,108.54 | 5,953.97 | 5,915.98 | | Other Income | 198.87 | 263.33 | 247.76 | | P/L Before Int., Excpt. Items & Tax | 6,307.41 | 6,217.30 | 6,163.74 | | Interest | 2,187.37 | 1,959.70 | 1,884.52 | | P/L Before Exceptional Items & Tax | 4,120.04 | 4,257.60 | 4,279.22 | | Exceptional Items | -35.95 | 78.21 | -- | | P/L Before Tax | 4,084.09 | 4,335.81 | 4,279.22 | | Tax | 409.56 | 530.07 | 591.92 | | P/L After Tax from Ordinary Activities | 3,674.53 | 3,805.74 | 3,687.30 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -339.43 | | Net Profit/(Loss) For the Period | 3,674.53 | 3,805.74 | 3,347.87 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -24.37 | -4.55 | 28.51 | | Net P/L After M.I & Associates | 3,650.16 | 3,801.19 | 3,376.38 | | Equity Share Capital | 6,975.45 | 6,975.45 | 6,975.45 | | Reserves Excluding Revaluation Reserves | -- | -- | 70,599.35 | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.23 | 5.45 | 4.84 | | Diluted EPS | 5.23 | 5.45 | 4.84 | | EPS After Extra Ordinary | | Basic EPS | 5.23 | 5.45 | 4.84 | | Diluted EPS | 5.23 | 5.45 | 4.84 | | 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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