| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 17,040.00 | 15,518.00 | 18,668.56 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 17,040.00 | 15,518.00 | 18,668.56 | | EXPENDITURE | | Consumption of Raw Materials | 9,742.00 | 8,877.00 | 12,098.26 | | Purchase of Traded Goods | 1,747.00 | 1,551.00 | 1,851.81 | | Increase/Decrease in Stocks | 229.00 | 101.00 | -861.33 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,111.00 | 1,141.00 | 1,110.48 | | Depreciation | 497.00 | 492.00 | 513.13 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,202.00 | 2,203.00 | 2,493.86 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,512.00 | 1,153.00 | 1,462.35 | | Other Income | 306.00 | 294.00 | 146.82 | | P/L Before Int., Excpt. Items & Tax | 1,818.00 | 1,447.00 | 1,609.17 | | Interest | 265.00 | 261.00 | 411.95 | | P/L Before Exceptional Items & Tax | 1,553.00 | 1,186.00 | 1,197.22 | | Exceptional Items | -24.00 | -33.00 | 3,668.90 | | P/L Before Tax | 1,529.00 | 1,153.00 | 4,866.12 | | Tax | 125.00 | 676.00 | 296.07 | | P/L After Tax from Ordinary Activities | 1,404.00 | 477.00 | 4,570.05 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1,404.00 | 477.00 | 4,570.05 | | Equity Share Capital | 736.00 | 736.00 | 766.32 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.81 | 1.38 | 11.92 | | Diluted EPS | 3.81 | 1.38 | 11.90 | | EPS After Extra Ordinary | | Basic EPS | 3.81 | 1.38 | 11.92 | | Diluted EPS | 3.81 | 1.38 | 11.90 | | 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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