| Dec'22 | Sep'22 | Dec'21 | | Net Sales/Income from operations | 44,601.84 | 44,175.03 | 33,292.61 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 44,601.84 | 44,175.03 | 33,292.61 | | EXPENDITURE | | Consumption of Raw Materials | 21,927.25 | 27,222.80 | 17,051.88 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 1,717.08 | 1,457.05 | 1,574.05 | | Depreciation | 3,715.08 | 3,687.23 | 3,451.81 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,479.92 | 4,566.01 | 3,655.07 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 10,762.51 | 7,241.94 | 7,559.80 | | Other Income | 387.37 | 506.47 | 491.01 | | P/L Before Int., Excpt. Items & Tax | 11,149.88 | 7,748.41 | 8,050.81 | | Interest | 3,168.18 | 3,067.90 | 2,231.72 | | P/L Before Exceptional Items & Tax | 7,981.70 | 4,680.51 | 5,819.09 | | Exceptional Items | -1,658.69 | 873.68 | -37.90 | | P/L Before Tax | 6,323.01 | 5,554.19 | 5,781.19 | | Tax | 1,828.77 | 1,990.60 | 1,463.07 | | P/L After Tax from Ordinary Activities | 4,494.24 | 3,563.59 | 4,318.12 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,494.24 | 3,563.59 | 4,318.12 | | Minority Interest | -77.75 | -79.22 | -127.53 | | Share Of P/L Of Associates | 360.12 | -145.92 | 307.99 | | Net P/L After M.I & Associates | 4,776.61 | 3,338.45 | 4,498.58 | | Equity Share Capital | 9,696.67 | 9,696.67 | 9,696.67 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 4.93 | 3.44 | 4.64 | | Diluted EPS | 4.93 | 3.44 | 4.64 | | EPS After Extra Ordinary | | Basic EPS | 4.93 | 3.44 | 4.64 | | Diluted EPS | 4.93 | 3.44 | 4.64 | | 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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