| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 20,260.24 | 18,668.56 | 19,961.61 | | Other Operating Income | -- | -- | 180.52 | | Total Income From Operations | 20,260.24 | 18,668.56 | 20,142.13 | | EXPENDITURE | | Consumption of Raw Materials | 10,490.81 | 12,098.26 | 11,910.58 | | Purchase of Traded Goods | 2,182.12 | 1,851.81 | 1,809.36 | | Increase/Decrease in Stocks | 1,665.66 | -861.33 | 1,119.34 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,047.27 | 1,110.48 | 1,022.07 | | Depreciation | 498.80 | 513.13 | 467.57 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2,457.04 | 2,493.86 | 2,226.12 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 1,918.54 | 1,462.35 | 1,587.09 | | Other Income | 124.16 | 146.82 | 241.93 | | P/L Before Int., Excpt. Items & Tax | 2,042.70 | 1,609.17 | 1,829.02 | | Interest | 410.57 | 411.95 | 465.93 | | P/L Before Exceptional Items & Tax | 1,632.13 | 1,197.22 | 1,363.09 | | Exceptional Items | -86.53 | 3,668.90 | -277.24 | | P/L Before Tax | 1,545.60 | 4,866.12 | 1,085.85 | | Tax | -580.80 | 296.07 | -1,609.71 | | P/L After Tax from Ordinary Activities | 2,126.40 | 4,570.05 | 2,695.56 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,126.40 | 4,570.05 | 2,695.56 | | Equity Share Capital | 766.50 | 766.32 | 766.02 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.54 | 11.92 | 7.03 | | Diluted EPS | 5.53 | 11.90 | 7.02 | | EPS After Extra Ordinary | | Basic EPS | 5.54 | 11.92 | 7.03 | | Diluted EPS | 5.53 | 11.90 | 7.02 | | 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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