| Sep'21 | Jun'21 | Sep'20 | | Net Sales/Income from operations | 22,564.22 | 19,919.40 | 18,400.25 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 22,564.22 | 19,919.40 | 18,400.25 | | EXPENDITURE | | Consumption of Raw Materials | 3,941.11 | 3,376.29 | 2,898.88 | | Purchase of Traded Goods | 238.58 | 267.78 | 250.22 | | Increase/Decrease in Stocks | -106.91 | -740.69 | 229.66 | | Power & Fuel | -- | -- | 2,440.39 | | Employees Cost | 1,601.62 | 1,447.61 | 1,295.85 | | Depreciation | 1,016.81 | 990.60 | 1,016.68 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 12,860.96 | 11,102.01 | 7,267.43 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 3,012.05 | 3,475.80 | 3,001.14 | | Other Income | 253.36 | 269.89 | 200.47 | | P/L Before Int., Excpt. Items & Tax | 3,265.41 | 3,745.69 | 3,201.61 | | Interest | 311.65 | 409.68 | 1,011.71 | | P/L Before Exceptional Items & Tax | 2,953.76 | 3,336.01 | 2,189.90 | | Exceptional Items | -- | -- | -335.73 | | P/L Before Tax | 2,953.76 | 3,336.01 | 1,854.17 | | Tax | 1,065.02 | 1,060.40 | 687.64 | | P/L After Tax from Ordinary Activities | 1,888.74 | 2,275.61 | 1,166.53 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | 32.26 | 35.65 | 336.28 | | Net Profit/(Loss) For the Period | 1,921.00 | 2,311.26 | 1,502.81 | | Minority Interest | -673.22 | -780.67 | -597.54 | | Share Of P/L Of Associates | 111.41 | 136.71 | 18.59 | | Net P/L After M.I & Associates | 1,359.19 | 1,667.30 | 923.86 | | Equity Share Capital | 131.64 | 131.62 | 131.59 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 20.70 | 25.39 | 11.14 | | Diluted EPS | 20.67 | 25.35 | 11.13 | | EPS After Extra Ordinary | | Basic EPS | 20.70 | 25.39 | 11.14 | | Diluted EPS | 20.67 | 25.35 | 11.13 | | 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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