| Jun'23 | Mar'23 | Jun'22 | | Net Sales/Income from operations | 207,559.00 | 212,945.00 | 219,304.00 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 207,559.00 | 212,945.00 | 219,304.00 | | EXPENDITURE | | Consumption of Raw Materials | 95,809.00 | 104,031.00 | 130,528.00 | | Purchase of Traded Goods | 38,372.00 | 37,778.00 | 37,231.00 | | Increase/Decrease in Stocks | -2,513.00 | -4,706.00 | -20,890.00 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6,601.00 | 6,471.00 | 6,003.00 | | Depreciation | 11,775.00 | 11,456.00 | 8,946.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 31,197.00 | 30,931.00 | 28,435.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 26,318.00 | 26,984.00 | 29,051.00 | | Other Income | 3,813.00 | 2,918.00 | 2,247.00 | | P/L Before Int., Excpt. Items & Tax | 30,131.00 | 29,902.00 | 31,298.00 | | Interest | 5,837.00 | 5,819.00 | 3,997.00 | | P/L Before Exceptional Items & Tax | 24,294.00 | 24,083.00 | 27,301.00 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 24,294.00 | 24,083.00 | 27,301.00 | | Tax | 6,112.00 | 2,787.00 | 7,793.00 | | P/L After Tax from Ordinary Activities | 18,182.00 | 21,296.00 | 19,508.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 18,182.00 | 21,296.00 | 19,508.00 | | Minority Interest | -2,247.00 | -2,028.00 | -1,488.00 | | Share Of P/L Of Associates | 76.00 | 31.00 | -65.00 | | Net P/L After M.I & Associates | 16,011.00 | 19,299.00 | 17,955.00 | | 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 | 23.66 | 28.52 | 26.54 | | Diluted EPS | 23.66 | 28.52 | 26.54 | | EPS After Extra Ordinary | | Basic EPS | 23.66 | 28.52 | 26.54 | | Diluted EPS | 23.66 | 28.52 | 26.54 | | 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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