| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 24,675.20 | 23,997.81 | 29,712.07 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 24,675.20 | 23,997.81 | 29,712.07 | | EXPENDITURE | | Consumption of Raw Materials | 12,267.34 | 13,701.16 | 13,536.50 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -676.34 | -1,619.82 | 2,019.23 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2,876.56 | 2,782.64 | 3,129.12 | | Depreciation | 1,303.93 | 1,402.31 | 1,326.59 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 7,294.93 | 6,913.86 | 7,151.86 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 1,608.78 | 817.66 | 2,548.77 | | Other Income | 166.98 | 176.99 | 146.12 | | P/L Before Int., Excpt. Items & Tax | 1,775.76 | 994.65 | 2,694.89 | | Interest | 757.65 | 691.45 | 605.22 | | P/L Before Exceptional Items & Tax | 1,018.11 | 303.20 | 2,089.67 | | Exceptional Items | -- | -311.76 | -414.96 | | P/L Before Tax | 1,018.11 | -8.56 | 1,674.71 | | Tax | 276.19 | 16.31 | 464.19 | | P/L After Tax from Ordinary Activities | 741.92 | -24.87 | 1,210.52 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 741.92 | -24.87 | 1,210.52 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 155.23 | 106.65 | 95.07 | | Net P/L After M.I & Associates | 897.15 | 81.78 | 1,305.59 | | Equity Share Capital | 4,130.53 | 4,130.53 | 4,130.53 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.17 | 0.20 | 3.16 | | Diluted EPS | 2.17 | 0.20 | 3.16 | | EPS After Extra Ordinary | | Basic EPS | 2.17 | 0.20 | 3.16 | | Diluted EPS | 2.17 | 0.20 | 3.16 | | 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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