| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 104,443.06 | 101,528.49 | 78,846.92 | | Other Operating Income | 685.18 | 707.59 | 764.45 | | Total Income From Operations | 105,128.24 | 102,236.08 | 79,611.37 | | EXPENDITURE | | Consumption of Raw Materials | 57,985.15 | 62,479.16 | 47,721.91 | | Purchase of Traded Goods | 3,928.54 | 7,607.08 | 5,324.32 | | Increase/Decrease in Stocks | 4,996.01 | -6,302.79 | -769.53 | | Power & Fuel | -- | -- | -- | | Employees Cost | 10,098.94 | 9,851.77 | 7,897.92 | | Depreciation | 6,636.42 | 6,633.18 | 5,897.34 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -6,696.59 | -5,936.70 | -4,141.08 | | Other Expenses | 21,049.25 | 21,319.84 | 18,005.52 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 7,130.52 | 6,584.54 | -325.03 | | Other Income | 1,630.74 | 1,360.54 | 1,038.51 | | P/L Before Int., Excpt. Items & Tax | 8,761.26 | 7,945.08 | 713.48 | | Interest | 2,651.69 | 2,615.39 | 2,487.26 | | P/L Before Exceptional Items & Tax | 6,109.57 | 5,329.69 | -1,773.78 | | Exceptional Items | -123.69 | -676.98 | 312.63 | | P/L Before Tax | 5,985.88 | 4,652.71 | -1,461.15 | | Tax | 2,202.84 | 1,563.01 | -457.08 | | P/L After Tax from Ordinary Activities | 3,783.04 | 3,089.70 | -1,004.07 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 3,783.04 | 3,089.70 | -1,004.07 | | Minority Interest | -68.08 | -97.85 | -46.26 | | Share Of P/L Of Associates | 49.04 | 210.95 | 105.72 | | Net P/L After M.I & Associates | 3,764.00 | 3,202.80 | -944.61 | | Equity Share Capital | 766.21 | 766.05 | 765.98 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 9.81 | 8.35 | -2.47 | | Diluted EPS | 9.80 | 8.34 | -2.47 | | EPS After Extra Ordinary | | Basic EPS | 9.81 | 8.35 | -2.47 | | Diluted EPS | 9.80 | 8.34 | -2.47 | | 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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