| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 109,799.22 | 104,443.06 | 88,488.59 | | Other Operating Income | 777.92 | 685.18 | -- | | Total Income From Operations | 110,577.14 | 105,128.24 | 88,488.59 | | EXPENDITURE | | Consumption of Raw Materials | 63,850.42 | 57,985.15 | 53,355.87 | | Purchase of Traded Goods | 6,094.11 | 3,928.54 | 5,471.30 | | Increase/Decrease in Stocks | -166.86 | 4,996.01 | -1,368.63 | | Power & Fuel | -- | -- | -- | | Employees Cost | 11,102.24 | 10,098.94 | 8,592.90 | | Depreciation | 6,850.00 | 6,636.42 | 6,071.78 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -6,771.75 | -6,696.59 | -- | | Other Expenses | 21,050.61 | 21,049.25 | 11,616.91 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 8,568.37 | 7,130.52 | 4,748.46 | | Other Income | 1,498.80 | 1,630.74 | 1,130.38 | | P/L Before Int., Excpt. Items & Tax | 10,067.17 | 8,761.26 | 5,878.84 | | Interest | 2,484.91 | 2,651.69 | 2,675.83 | | P/L Before Exceptional Items & Tax | 7,582.26 | 6,109.57 | 3,203.01 | | Exceptional Items | -88.30 | -123.69 | -0.40 | | P/L Before Tax | 7,493.96 | 5,985.88 | 3,202.61 | | Tax | 541.79 | 2,202.84 | 262.83 | | P/L After Tax from Ordinary Activities | 6,952.17 | 3,783.04 | 2,939.78 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6,952.17 | 3,783.04 | 2,939.78 | | Minority Interest | -120.32 | -68.08 | -85.44 | | Share Of P/L Of Associates | 193.26 | 49.04 | 103.37 | | Net P/L After M.I & Associates | 7,025.11 | 3,764.00 | 2,957.71 | | Equity Share Capital | 766.32 | 766.21 | 766.01 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 18.32 | 9.81 | 7.71 | | Diluted EPS | 18.30 | 9.80 | 7.71 | | EPS After Extra Ordinary | | Basic EPS | 18.42 | 9.81 | 7.71 | | Diluted EPS | 18.40 | 9.80 | 7.71 | | 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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