| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 59,489.66 | 62,238.78 | 63,430.07 | | Other Operating Income | -- | 722.76 | -- | | Total Income From Operations | 59,489.66 | 62,961.54 | 63,430.07 | | EXPENDITURE | | Consumption of Raw Materials | 22,267.94 | 22,679.34 | 26,319.86 | | Purchase of Traded Goods | 3,692.61 | 3,308.75 | 4,999.50 | | Increase/Decrease in Stocks | 1,514.62 | 2,667.98 | -8,098.74 | | Power & Fuel | -- | -- | -- | | Employees Cost | 5,925.38 | 5,795.27 | 5,963.40 | | Depreciation | 2,412.32 | 2,382.21 | 2,236.79 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 20,915.23 | 21,291.00 | 19,273.25 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 2,761.56 | 4,836.99 | 12,736.01 | | Other Income | 1,176.82 | 169.54 | 268.08 | | P/L Before Int., Excpt. Items & Tax | 3,938.38 | 5,006.53 | 13,004.09 | | Interest | 1,825.15 | 1,793.60 | 1,218.11 | | P/L Before Exceptional Items & Tax | 2,113.23 | 3,212.93 | 11,785.98 | | Exceptional Items | 13.42 | 11.59 | -39.24 | | P/L Before Tax | 2,126.65 | 3,224.52 | 11,746.74 | | Tax | 1,330.52 | 1,754.53 | 4,192.26 | | P/L After Tax from Ordinary Activities | 796.13 | 1,469.99 | 7,554.48 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 796.13 | 1,469.99 | 7,554.48 | | Minority Interest | 109.10 | 138.62 | 50.96 | | Share Of P/L Of Associates | -271.28 | 96.25 | 159.52 | | Net P/L After M.I & Associates | 633.95 | 1,704.86 | 7,764.96 | | Equity Share Capital | 1,221.24 | 1,221.24 | 1,221.21 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.52 | 1.40 | 63.59 | | Diluted EPS | 0.52 | 1.40 | 63.57 | | EPS After Extra Ordinary | | Basic EPS | 0.52 | 1.40 | 63.59 | | Diluted EPS | 0.52 | 1.40 | 63.57 | | 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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