| Mar'23 | Dec'22 | Mar'22 | | Net Sales/Income from operations | 164,066.72 | 169,212.63 | 155,920.48 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 164,066.72 | 169,212.63 | 155,920.48 | | EXPENDITURE | | Consumption of Raw Materials | 40,726.23 | 47,032.80 | 39,614.97 | | Purchase of Traded Goods | 62,982.02 | 60,428.92 | 59,000.24 | | Increase/Decrease in Stocks | -1,048.88 | 4,004.04 | -3,509.20 | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,915.55 | 1,649.69 | 1,836.45 | | Depreciation | 6,719.19 | 6,784.01 | 7,380.32 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 38,495.07 | 34,226.39 | 34,566.79 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 14,277.54 | 15,086.78 | 17,030.91 | | Other Income | 2,662.08 | 1,828.69 | 2,727.94 | | P/L Before Int., Excpt. Items & Tax | 16,939.62 | 16,915.47 | 19,758.85 | | Interest | 2,068.11 | 2,188.43 | 1,490.92 | | P/L Before Exceptional Items & Tax | 14,871.51 | 14,727.04 | 18,267.93 | | Exceptional Items | -7,444.66 | -8.28 | -2,104.91 | | P/L Before Tax | 7,426.85 | 14,718.76 | 16,163.02 | | Tax | 202.32 | 4,036.73 | 3,722.47 | | P/L After Tax from Ordinary Activities | 7,224.53 | 10,682.03 | 12,440.55 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 7,224.53 | 10,682.03 | 12,440.55 | | Minority Interest | -1,985.98 | -176.25 | -1,511.15 | | Share Of P/L Of Associates | -1,523.07 | 983.21 | -379.11 | | Net P/L After M.I & Associates | 3,715.48 | 11,488.99 | 10,550.29 | | Equity Share Capital | 6,290.14 | 6,290.14 | 6,290.14 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.95 | 9.13 | 8.39 | | Diluted EPS | 2.95 | 9.13 | 8.39 | | EPS After Extra Ordinary | | Basic EPS | 2.95 | 9.13 | 8.39 | | Diluted EPS | 2.95 | 9.13 | 8.39 | | 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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