| Dec'22 | Sep'22 | Dec'21 | | Net Sales/Income from operations | 220,592.00 | 232,863.00 | 191,271.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 220,592.00 | 232,863.00 | 191,271.00 | | EXPENDITURE | | Consumption of Raw Materials | 98,730.00 | 116,952.00 | 91,315.00 | | Purchase of Traded Goods | 47,755.00 | 46,538.00 | 39,426.00 | | Increase/Decrease in Stocks | -748.00 | -3,919.00 | -4,572.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6,267.00 | 6,153.00 | 4,660.00 | | Depreciation | 10,187.00 | 9,730.00 | 7,683.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 33,341.00 | 35,915.00 | 30,736.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 25,060.00 | 21,494.00 | 22,023.00 | | Other Income | 3,147.00 | 3,514.00 | 4,047.00 | | P/L Before Int., Excpt. Items & Tax | 28,207.00 | 25,008.00 | 26,070.00 | | Interest | 5,201.00 | 4,554.00 | 3,812.00 | | P/L Before Exceptional Items & Tax | 23,006.00 | 20,454.00 | 22,258.00 | | Exceptional Items | -- | -- | 2,836.00 | | P/L Before Tax | 23,006.00 | 20,454.00 | 25,094.00 | | Tax | 5,266.00 | 4,867.00 | 4,688.00 | | P/L After Tax from Ordinary Activities | 17,740.00 | 15,587.00 | 20,406.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 17,740.00 | 15,587.00 | 20,406.00 | | Minority Interest | -2,014.00 | -1,856.00 | -1,990.00 | | Share Of P/L Of Associates | 66.00 | -75.00 | 133.00 | | Net P/L After M.I & Associates | 15,792.00 | 13,656.00 | 18,549.00 | | Equity Share Capital | 6,766.00 | 6,766.00 | 6,765.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 23.34 | 20.18 | 28.08 | | Diluted EPS | 23.34 | 20.18 | 27.76 | | EPS After Extra Ordinary | | Basic EPS | 23.34 | 20.18 | 28.08 | | Diluted EPS | 23.34 | 20.18 | 27.76 | | 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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