| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 112,833.00 | 100,534.00 | 109,799.22 | | Other Operating Income | 742.00 | 916.00 | 777.92 | | Total Income From Operations | 113,575.00 | 101,450.00 | 110,577.14 | | EXPENDITURE | | Consumption of Raw Materials | 60,798.00 | 53,711.00 | 63,850.42 | | Purchase of Traded Goods | 6,355.00 | 8,584.00 | 6,094.11 | | Increase/Decrease in Stocks | 2,269.00 | -60.00 | -166.86 | | Power & Fuel | -- | -- | -- | | Employees Cost | 12,011.00 | 11,718.00 | 11,102.24 | | Depreciation | 5,408.00 | 6,005.00 | 6,850.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -8,058.00 | -7,951.00 | -6,771.75 | | Other Expenses | 27,119.00 | 23,289.00 | 21,050.61 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,673.00 | 6,154.00 | 8,568.37 | | Other Income | 1,790.00 | 1,566.00 | 1,498.80 | | P/L Before Int., Excpt. Items & Tax | 9,463.00 | 7,720.00 | 10,067.17 | | Interest | 1,725.00 | 2,034.00 | 2,484.91 | | P/L Before Exceptional Items & Tax | 7,738.00 | 5,686.00 | 7,582.26 | | Exceptional Items | -26.00 | -1.00 | -88.30 | | P/L Before Tax | 7,712.00 | 5,685.00 | 7,493.96 | | Tax | 2,096.00 | 2,317.00 | 541.79 | | P/L After Tax from Ordinary Activities | 5,616.00 | 3,368.00 | 6,952.17 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,616.00 | 3,368.00 | 6,952.17 | | Minority Interest | -127.00 | -107.00 | -120.32 | | Share Of P/L Of Associates | -38.00 | 82.00 | 193.26 | | Net P/L After M.I & Associates | 5,451.00 | 3,343.00 | 7,025.11 | | Equity Share Capital | 736.00 | 736.00 | 766.32 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.81 | 9.72 | 18.32 | | Diluted EPS | 14.80 | 9.71 | 18.30 | | EPS After Extra Ordinary | | Basic EPS | 14.81 | 9.72 | 18.42 | | Diluted EPS | 14.80 | 9.71 | 18.40 | | 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 |
|
