| Sep'21 | Jun'21 | Sep'20 | | Net Sales/Income from operations | 9,726.28 | 9,439.22 | 8,839.64 | | Other Operating Income | 321.74 | 192.39 | -29.64 | | Total Income From Operations | 10,048.02 | 9,631.61 | 8,810.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 47.20 | 43.97 | 41.52 | | Depreciation | 4.72 | 2.89 | 2.64 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | 1,111.70 | 781.44 | 794.54 | | Exp. Capitalised | -- | -- | -- | | Other Expenses | -16.74 | 437.89 | -209.56 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 8,901.14 | 8,365.42 | 8,180.86 | | Other Income | 8.51 | 8.37 | 12.10 | | P/L Before Int., Excpt. Items & Tax | 8,909.65 | 8,373.79 | 8,192.96 | | Interest | 5,562.05 | 5,587.96 | 5,410.87 | | P/L Before Exceptional Items & Tax | 3,347.60 | 2,785.83 | 2,782.09 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,347.60 | 2,785.83 | 2,782.09 | | Tax | 642.47 | 518.72 | 587.19 | | P/L After Tax from Ordinary Activities | 2,705.13 | 2,267.11 | 2,194.90 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,705.13 | 2,267.11 | 2,194.90 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -12.86 | 1.05 | 2.24 | | Net P/L After M.I & Associates | 2,692.27 | 2,268.16 | 2,197.14 | | Equity Share Capital | 1,974.92 | 1,974.92 | 1,974.92 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 13.63 | 11.49 | 11.14 | | Diluted EPS | 13.63 | 11.49 | 11.14 | | EPS After Extra Ordinary | | Basic EPS | 13.63 | 11.49 | 11.14 | | Diluted EPS | 13.63 | 11.49 | 11.14 | | 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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