| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 11,277.76 | 11,006.18 | 11,267.07 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 11,277.76 | 11,006.18 | 11,267.07 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 620.94 | 617.36 | 581.87 | | Depreciation | 3,292.06 | 3,200.39 | 3,277.04 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 955.50 | 786.35 | 776.83 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,409.26 | 6,402.08 | 6,631.33 | | Other Income | 568.17 | 273.41 | 263.36 | | P/L Before Int., Excpt. Items & Tax | 6,977.43 | 6,675.49 | 6,894.69 | | Interest | 2,441.09 | 2,038.97 | 2,341.26 | | P/L Before Exceptional Items & Tax | 4,536.34 | 4,636.52 | 4,553.43 | | Exceptional Items | 245.77 | -62.32 | -160.07 | | P/L Before Tax | 4,782.11 | 4,574.20 | 4,393.36 | | Tax | 884.48 | 879.30 | 573.66 | | P/L After Tax from Ordinary Activities | 3,897.63 | 3,694.90 | 3,819.70 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,897.63 | 3,694.90 | 3,819.70 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -104.61 | 29.02 | -38.28 | | Net P/L After M.I & Associates | 3,793.02 | 3,723.92 | 3,781.42 | | Equity Share Capital | 9,300.60 | 9,300.60 | 9,300.60 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.08 | 4.00 | 4.06 | | Diluted EPS | 4.08 | 4.07 | 4.06 | | EPS After Extra Ordinary | | Basic EPS | 4.08 | 4.00 | 4.06 | | Diluted EPS | 4.08 | 4.07 | 4.06 | | 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 |
|
