| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 60,583.00 | 59,692.00 | 58,229.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 60,583.00 | 59,692.00 | 58,229.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 34,722.00 | 35,123.00 | 32,467.00 | | Depreciation | 1,233.00 | 1,263.00 | 1,269.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 9,473.00 | 8,823.00 | 10,209.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 15,155.00 | 14,483.00 | 14,284.00 | | Other Income | 862.00 | 1,006.00 | 520.00 | | P/L Before Int., Excpt. Items & Tax | 16,017.00 | 15,489.00 | 14,804.00 | | Interest | 230.00 | 159.00 | 160.00 | | P/L Before Exceptional Items & Tax | 15,787.00 | 15,330.00 | 14,644.00 | | Exceptional Items | -958.00 | -- | -- | | P/L Before Tax | 14,829.00 | 15,330.00 | 14,644.00 | | Tax | 3,732.00 | 3,950.00 | 3,761.00 | | P/L After Tax from Ordinary Activities | 11,097.00 | 11,380.00 | 10,883.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 11,097.00 | 11,380.00 | 10,883.00 | | Minority Interest | -39.00 | -38.00 | -37.00 | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 11,058.00 | 11,342.00 | 10,846.00 | | Equity Share Capital | 362.00 | 366.00 | 366.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 30.29 | 31.00 | 29.64 | | Diluted EPS | 30.29 | 31.00 | 29.64 | | EPS After Extra Ordinary | | Basic EPS | 30.29 | 31.00 | 29.64 | | Diluted EPS | 30.29 | 31.00 | 29.64 | | 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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