| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 107,316.00 | 119,213.35 | 101,528.49 | | Other Operating Income | 732.00 | 772.96 | 707.59 | | Total Income From Operations | 108,048.00 | 119,986.31 | 102,236.08 | | EXPENDITURE | | Consumption of Raw Materials | 62,714.00 | 64,963.06 | 62,479.16 | | Purchase of Traded Goods | 6,316.00 | 7,413.71 | 7,607.08 | | Increase/Decrease in Stocks | -3,117.00 | 1,408.11 | -6,302.79 | | Power & Fuel | -- | -- | -- | | Employees Cost | 11,802.00 | 11,433.69 | 9,851.77 | | Depreciation | 6,574.00 | 7,150.53 | 6,633.18 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -7,668.00 | -7,353.31 | -5,936.70 | | Other Expenses | 22,216.00 | 24,985.74 | 21,319.84 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 9,211.00 | 9,984.78 | 6,584.54 | | Other Income | 1,575.00 | 1,459.84 | 1,360.54 | | P/L Before Int., Excpt. Items & Tax | 10,786.00 | 11,444.62 | 7,945.08 | | Interest | 2,088.00 | 2,233.77 | 2,615.39 | | P/L Before Exceptional Items & Tax | 8,698.00 | 9,210.85 | 5,329.69 | | Exceptional Items | 43.00 | -88.09 | -676.98 | | P/L Before Tax | 8,741.00 | 9,122.76 | 4,652.71 | | Tax | 3,178.00 | -8,159.28 | 1,563.01 | | P/L After Tax from Ordinary Activities | 5,563.00 | 17,282.04 | 3,089.70 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,563.00 | 17,282.04 | 3,089.70 | | Minority Interest | -126.00 | -121.41 | -97.85 | | Share Of P/L Of Associates | 129.00 | 246.55 | 210.95 | | Net P/L After M.I & Associates | 5,566.00 | 17,407.18 | 3,202.80 | | Equity Share Capital | 767.00 | 766.50 | 766.05 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 14.61 | 45.42 | 8.35 | | Diluted EPS | 14.60 | 45.36 | 8.34 | | EPS After Extra Ordinary | | Basic EPS | 14.61 | 45.42 | 8.35 | | Diluted EPS | 14.60 | 45.36 | 8.34 | | 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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