| Sep'22 | Jun'22 | Sep'21 | | Net Sales/Income from operations | 232,863.00 | 223,113.00 | 174,104.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 232,863.00 | 223,113.00 | 174,104.00 | | EXPENDITURE | | Consumption of Raw Materials | 116,952.00 | 130,528.00 | 82,212.00 | | Purchase of Traded Goods | 46,538.00 | 37,231.00 | 33,198.00 | | Increase/Decrease in Stocks | -3,919.00 | -20,890.00 | -1,981.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6,153.00 | 6,003.00 | 4,580.00 | | Depreciation | 9,730.00 | 8,946.00 | 7,230.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 35,915.00 | 32,244.00 | 30,075.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 21,494.00 | 29,051.00 | 18,790.00 | | Other Income | 3,514.00 | 2,247.00 | 4,224.00 | | P/L Before Int., Excpt. Items & Tax | 25,008.00 | 31,298.00 | 23,014.00 | | Interest | 4,554.00 | 3,997.00 | 3,819.00 | | P/L Before Exceptional Items & Tax | 20,454.00 | 27,301.00 | 19,195.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 20,454.00 | 27,301.00 | 19,195.00 | | Tax | 4,867.00 | 7,793.00 | 3,755.00 | | P/L After Tax from Ordinary Activities | 15,587.00 | 19,508.00 | 15,440.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 15,587.00 | 19,508.00 | 15,440.00 | | Minority Interest | -1,856.00 | -1,488.00 | -1,799.00 | | Share Of P/L Of Associates | -75.00 | -65.00 | 39.00 | | Net P/L After M.I & Associates | 13,656.00 | 17,955.00 | 13,680.00 | | Equity Share Capital | 6,766.00 | 6,765.00 | 6,551.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 20.18 | 26.54 | 20.88 | | Diluted EPS | 20.18 | 26.54 | 20.60 | | EPS After Extra Ordinary | | Basic EPS | 20.18 | 26.54 | 20.88 | | Diluted EPS | 20.18 | 26.54 | 20.60 | | 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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