| Sep'21 | Jun'21 | Sep'20 | | Net Sales/Income from operations | 30,048.00 | 28,105.00 | 20,804.00 | | Other Operating Income | 353.00 | 307.00 | 303.00 | | Total Income From Operations | 30,401.00 | 28,412.00 | 21,107.00 | | EXPENDITURE | | Consumption of Raw Materials | 8,167.00 | 8,207.00 | 5,295.00 | | Purchase of Traded Goods | -- | 88.00 | 4.00 | | Increase/Decrease in Stocks | -200.00 | -766.00 | 192.00 | | Power & Fuel | 4,412.00 | 3,918.00 | 3,905.00 | | Employees Cost | 694.00 | 683.00 | 596.00 | | Depreciation | 2,118.00 | 2,124.00 | 1,938.00 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6,965.00 | 6,411.00 | 4,584.00 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 8,245.00 | 7,747.00 | 4,593.00 | | Other Income | 673.00 | 739.00 | 637.00 | | P/L Before Int., Excpt. Items & Tax | 8,918.00 | 8,486.00 | 5,230.00 | | Interest | 1,066.00 | 1,182.00 | 1,312.00 | | P/L Before Exceptional Items & Tax | 7,852.00 | 7,304.00 | 3,918.00 | | Exceptional Items | -46.00 | -134.00 | 95.00 | | P/L Before Tax | 7,806.00 | 7,170.00 | 4,013.00 | | Tax | 1,994.00 | 1,888.00 | 2,369.00 | | P/L After Tax from Ordinary Activities | 5,812.00 | 5,282.00 | 1,644.00 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 5,812.00 | 5,282.00 | 1,644.00 | | Minority Interest | -1,197.00 | -1,059.00 | -820.00 | | Share Of P/L Of Associates | -- | 1.00 | -- | | Net P/L After M.I & Associates | 4,615.00 | 4,224.00 | 824.00 | | Equity Share Capital | 372.00 | 372.00 | 372.00 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 12.46 | 11.40 | 2.22 | | Diluted EPS | 12.38 | 11.31 | 2.22 | | EPS After Extra Ordinary | | Basic EPS | 12.46 | 11.40 | 2.22 | | Diluted EPS | 12.38 | 11.31 | 2.22 | | 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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