| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 100,534.00 | 107,316.00 | 104,443.06 | | Other Operating Income | 916.00 | 732.00 | 685.18 | | Total Income From Operations | 101,450.00 | 108,048.00 | 105,128.24 | | EXPENDITURE | | Consumption of Raw Materials | 53,711.00 | 62,714.00 | 57,985.15 | | Purchase of Traded Goods | 8,584.00 | 6,316.00 | 3,928.54 | | Increase/Decrease in Stocks | -60.00 | -3,117.00 | 4,996.01 | | Power & Fuel | -- | -- | -- | | Employees Cost | 11,718.00 | 11,802.00 | 10,098.94 | | Depreciation | 6,005.00 | 6,574.00 | 6,636.42 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -7,951.00 | -7,668.00 | -6,696.59 | | Other Expenses | 23,289.00 | 22,216.00 | 21,049.25 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,154.00 | 9,211.00 | 7,130.52 | | Other Income | 1,566.00 | 1,575.00 | 1,630.74 | | P/L Before Int., Excpt. Items & Tax | 7,720.00 | 10,786.00 | 8,761.26 | | Interest | 2,034.00 | 2,088.00 | 2,651.69 | | P/L Before Exceptional Items & Tax | 5,686.00 | 8,698.00 | 6,109.57 | | Exceptional Items | -1.00 | 43.00 | -123.69 | | P/L Before Tax | 5,685.00 | 8,741.00 | 5,985.88 | | Tax | 2,317.00 | 3,178.00 | 2,202.84 | | P/L After Tax from Ordinary Activities | 3,368.00 | 5,563.00 | 3,783.04 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,368.00 | 5,563.00 | 3,783.04 | | Minority Interest | -107.00 | -126.00 | -68.08 | | Share Of P/L Of Associates | 82.00 | 129.00 | 49.04 | | Net P/L After M.I & Associates | 3,343.00 | 5,566.00 | 3,764.00 | | Equity Share Capital | 736.00 | 767.00 | 766.21 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 9.72 | 14.61 | 9.81 | | Diluted EPS | 9.71 | 14.60 | 9.80 | | EPS After Extra Ordinary | | Basic EPS | 9.72 | 14.61 | 9.81 | | Diluted EPS | 9.71 | 14.60 | 9.80 | | 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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