| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 101,528.49 | 105,016.70 | 71,227.76 | | Other Operating Income | 707.59 | 915.65 | 706.90 | | Total Income From Operations | 102,236.08 | 105,932.35 | 71,934.66 | | EXPENDITURE | | Consumption of Raw Materials | 62,479.16 | 60,211.94 | 46,923.71 | | Purchase of Traded Goods | 7,607.08 | 6,247.69 | 5,263.64 | | Increase/Decrease in Stocks | -6,302.79 | 1,734.75 | -4,378.21 | | Power & Fuel | -- | -- | -- | | Employees Cost | 9,851.77 | 9,377.52 | 7,786.36 | | Depreciation | 6,633.18 | 7,050.20 | 5,841.04 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -3,779.69 | | Other Expenses | 15,383.14 | 15,246.05 | 17,706.12 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 6,584.54 | 6,064.20 | -3,428.31 | | Other Income | 1,360.54 | 1,576.93 | 887.36 | | P/L Before Int., Excpt. Items & Tax | 7,945.08 | 7,641.13 | -2,540.95 | | Interest | 2,615.39 | 2,641.67 | 2,420.72 | | P/L Before Exceptional Items & Tax | 5,329.69 | 4,999.46 | -4,961.67 | | Exceptional Items | -676.98 | -215.32 | 1,493.62 | | P/L Before Tax | 4,652.71 | 4,784.14 | -3,468.05 | | Tax | 1,563.01 | -620.65 | 1,518.96 | | P/L After Tax from Ordinary Activities | 3,089.70 | 5,404.79 | -4,987.01 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,089.70 | 5,404.79 | -4,987.01 | | Minority Interest | -97.85 | -88.25 | -55.63 | | Share Of P/L Of Associates | 210.95 | 91.25 | 36.04 | | Net P/L After M.I & Associates | 3,202.80 | 5,407.79 | -5,006.60 | | Equity Share Capital | 766.05 | 766.02 | 765.93 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 8.35 | 14.11 | -13.07 | | Diluted EPS | 8.34 | 14.10 | -13.07 | | EPS After Extra Ordinary | | Basic EPS | 8.35 | 14.10 | -13.07 | | Diluted EPS | 8.34 | 14.10 | -13.07 | | 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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