| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 34,199.01 | 32,793.59 | 30,465.29 | | Other Operating Income | 482.89 | 429.58 | -- | | Total Income From Operations | 34,681.90 | 33,223.17 | 30,465.29 | | EXPENDITURE | | Consumption of Raw Materials | 11,171.10 | 11,530.13 | 12,676.57 | | Purchase of Traded Goods | 2,281.13 | 2,532.05 | 1,921.44 | | Increase/Decrease in Stocks | -922.43 | 540.08 | 451.24 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,866.53 | 1,774.86 | 1,609.79 | | Depreciation | 1,507.61 | 1,425.74 | 1,370.54 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 12,035.93 | 10,095.26 | 8,646.56 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 6,742.03 | 5,325.05 | 3,789.15 | | Other Income | 328.59 | 849.83 | 906.95 | | P/L Before Int., Excpt. Items & Tax | 7,070.62 | 6,174.88 | 4,696.10 | | Interest | 1,057.91 | 1,124.49 | 1,073.25 | | P/L Before Exceptional Items & Tax | 6,012.71 | 5,050.39 | 3,622.85 | | Exceptional Items | 10.05 | -12,992.77 | -5.57 | | P/L Before Tax | 6,022.76 | -7,942.38 | 3,617.28 | | Tax | 1,369.72 | 588.22 | 912.15 | | P/L After Tax from Ordinary Activities | 4,653.04 | -8,530.60 | 2,705.13 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,653.04 | -8,530.60 | 2,705.13 | | Equity Share Capital | 1,229.98 | 1,222.40 | 1,222.37 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.73 | -6.94 | 2.21 | | Diluted EPS | 3.73 | -6.94 | 2.21 | | EPS After Extra Ordinary | | Basic EPS | 3.73 | -6.94 | 2.21 | | Diluted EPS | 3.73 | -6.94 | 2.21 | | 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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