| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 22,831.00 | 23,190.30 | 21,528.60 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 22,831.00 | 23,190.30 | 21,528.60 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 97.80 | 36.10 | 248.70 | | Increase/Decrease in Stocks | -18.20 | 83.50 | -34.60 | | Power & Fuel | -- | -- | -- | | Employees Cost | 14,027.60 | 13,807.60 | 12,613.40 | | Depreciation | 738.00 | 846.60 | 773.80 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 4,528.00 | 4,757.80 | 4,841.70 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,457.80 | 3,658.70 | 3,085.60 | | Other Income | 648.00 | 645.30 | 472.40 | | P/L Before Int., Excpt. Items & Tax | 4,105.80 | 4,304.00 | 3,558.00 | | Interest | 308.60 | 286.00 | 204.50 | | P/L Before Exceptional Items & Tax | 3,797.20 | 4,018.00 | 3,353.50 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 3,797.20 | 4,018.00 | 3,353.50 | | Tax | 911.50 | 924.90 | 793.10 | | P/L After Tax from Ordinary Activities | 2,885.70 | 3,093.10 | 2,560.40 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2,885.70 | 3,093.10 | 2,560.40 | | Minority Interest | -15.90 | -19.00 | 4.70 | | Share Of P/L Of Associates | 0.30 | 0.40 | -1.50 | | Net P/L After M.I & Associates | 2,870.10 | 3,074.50 | 2,563.60 | | Equity Share Capital | 1,097.80 | 1,097.60 | 1,096.50 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.23 | 5.61 | 4.69 | | Diluted EPS | 5.12 | 5.60 | 4.67 | | EPS After Extra Ordinary | | Basic EPS | 5.23 | 5.61 | 4.69 | | Diluted EPS | 5.12 | 5.60 | 4.67 | | 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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