| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 50,844.00 | 50,165.00 | 49,275.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 50,844.00 | 50,165.00 | 49,275.00 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 25,511.00 | 26,018.00 | 24,478.00 | | Depreciation | 964.00 | 979.00 | 996.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10,970.00 | 10,345.00 | 11,281.00 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 13,399.00 | 12,823.00 | 12,520.00 | | Other Income | 1,809.00 | 1,755.00 | 1,558.00 | | P/L Before Int., Excpt. Items & Tax | 15,208.00 | 14,578.00 | 14,078.00 | | Interest | 204.00 | 134.00 | 136.00 | | P/L Before Exceptional Items & Tax | 15,004.00 | 14,444.00 | 13,942.00 | | Exceptional Items | -958.00 | -- | -- | | P/L Before Tax | 14,046.00 | 14,444.00 | 13,942.00 | | Tax | 3,293.00 | 3,515.00 | 3,283.00 | | P/L After Tax from Ordinary Activities | 10,753.00 | 10,929.00 | 10,659.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 10,753.00 | 10,929.00 | 10,659.00 | | Equity Share Capital | 362.00 | 366.00 | 366.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 29.45 | 29.87 | 29.13 | | Diluted EPS | 29.45 | 29.87 | 29.13 | | EPS After Extra Ordinary | | Basic EPS | 29.45 | 29.87 | 29.13 | | Diluted EPS | 29.45 | 29.87 | 29.13 | | 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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