| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 119,213.35 | 109,799.22 | 105,016.70 | | Other Operating Income | 772.96 | 777.92 | 915.65 | | Total Income From Operations | 119,986.31 | 110,577.14 | 105,932.35 | | EXPENDITURE | | Consumption of Raw Materials | 64,963.06 | 63,850.42 | 60,211.94 | | Purchase of Traded Goods | 7,413.71 | 6,094.11 | 6,247.69 | | Increase/Decrease in Stocks | 1,408.11 | -166.86 | 1,734.75 | | Power & Fuel | -- | -- | -- | | Employees Cost | 11,433.69 | 11,102.24 | 9,377.52 | | Depreciation | 7,150.53 | 6,850.00 | 7,050.20 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -7,353.31 | -6,771.75 | -- | | Other Expenses | 24,985.74 | 21,050.61 | 15,246.05 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 9,984.78 | 8,568.37 | 6,064.20 | | Other Income | 1,459.84 | 1,498.80 | 1,576.93 | | P/L Before Int., Excpt. Items & Tax | 11,444.62 | 10,067.17 | 7,641.13 | | Interest | 2,233.77 | 2,484.91 | 2,641.67 | | P/L Before Exceptional Items & Tax | 9,210.85 | 7,582.26 | 4,999.46 | | Exceptional Items | -88.09 | -88.30 | -215.32 | | P/L Before Tax | 9,122.76 | 7,493.96 | 4,784.14 | | Tax | -8,159.28 | 541.79 | -620.65 | | P/L After Tax from Ordinary Activities | 17,282.04 | 6,952.17 | 5,404.79 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 17,282.04 | 6,952.17 | 5,404.79 | | Minority Interest | -121.41 | -120.32 | -88.25 | | Share Of P/L Of Associates | 246.55 | 193.26 | 91.25 | | Net P/L After M.I & Associates | 17,407.18 | 7,025.11 | 5,407.79 | | Equity Share Capital | 766.50 | 766.32 | 766.02 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 45.42 | 18.32 | 14.11 | | Diluted EPS | 45.36 | 18.30 | 14.10 | | EPS After Extra Ordinary | | Basic EPS | 45.42 | 18.42 | 14.10 | | Diluted EPS | 45.36 | 18.40 | 14.10 | | 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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