| Dec'19 | Sep'19 | Dec'18 | | Net Sales/Income from operations | 152,939.00 | 148,526.00 | 156,397.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 152,939.00 | 148,526.00 | 156,397.00 | | EXPENDITURE | | Consumption of Raw Materials | 68,373.00 | 63,626.00 | 68,204.00 | | Purchase of Traded Goods | 38,476.00 | 35,735.00 | 35,813.00 | | Increase/Decrease in Stocks | -1,378.00 | 873.00 | 7,342.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 3,880.00 | 3,147.00 | 3,265.00 | | Depreciation | 5,545.00 | 5,315.00 | 5,237.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 21,202.00 | 22,993.00 | 20,456.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 16,841.00 | 16,837.00 | 16,080.00 | | Other Income | 3,645.00 | 3,614.00 | 2,460.00 | | P/L Before Int., Excpt. Items & Tax | 20,486.00 | 20,451.00 | 18,540.00 | | Interest | 5,404.00 | 5,450.00 | 4,119.00 | | P/L Before Exceptional Items & Tax | 15,082.00 | 15,001.00 | 14,421.00 | | Exceptional Items | -177.00 | -- | -- | | P/L Before Tax | 14,905.00 | 15,001.00 | 14,421.00 | | Tax | 3,121.00 | 3,703.00 | 4,069.00 | | P/L After Tax from Ordinary Activities | 11,784.00 | 11,298.00 | 10,352.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 11,784.00 | 11,298.00 | 10,352.00 | | Minority Interest | -201.00 | -90.00 | -125.00 | | Share Of P/L Of Associates | 57.00 | 54.00 | 24.00 | | Net P/L After M.I & Associates | 11,640.00 | 11,262.00 | 10,251.00 | | Equity Share Capital | 6,339.00 | 6,339.00 | 5,927.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 18.36 | 18.59 | 17.30 | | Diluted EPS | 18.36 | 18.59 | 17.30 | | EPS After Extra Ordinary | | Basic EPS | 18.36 | -- | 17.30 | | Diluted EPS | 18.36 | 18.59 | 17.30 | | 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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Checkout Budget Highlights 2023
