| Sep'22 | Jun'22 | Sep'21 | | Net Sales/Income from operations | 17,159.56 | 17,133.05 | 13,553.52 | | Other Operating Income | -- | 156.60 | -- | | Total Income From Operations | 17,159.56 | 17,289.65 | 13,553.52 | | EXPENDITURE | | Consumption of Raw Materials | 5,076.57 | 4,768.60 | 3,931.76 | | Purchase of Traded Goods | 1,020.46 | 4,916.63 | 1,927.92 | | Increase/Decrease in Stocks | 840.97 | -1,208.42 | -413.52 | | Power & Fuel | -- | -- | -- | | Employees Cost | 936.41 | 862.10 | 753.19 | | Depreciation | 422.02 | 411.53 | 401.46 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 3,420.82 | 2,303.22 | 2,739.13 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 5,442.31 | 5,235.99 | 4,213.58 | | Other Income | 506.90 | 312.69 | 676.99 | | P/L Before Int., Excpt. Items & Tax | 5,949.21 | 5,548.68 | 4,890.57 | | Interest | 10.67 | 9.13 | 10.45 | | P/L Before Exceptional Items & Tax | 5,938.54 | 5,539.55 | 4,880.12 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 5,938.54 | 5,539.55 | 4,880.12 | | Tax | 1,472.48 | 1,370.17 | 1,182.94 | | P/L After Tax from Ordinary Activities | 4,466.06 | 4,169.38 | 3,697.18 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 4,466.06 | 4,169.38 | 3,697.18 | | Equity Share Capital | 1,239.92 | 1,233.79 | 1,232.03 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 3.61 | 3.38 | 3.00 | | Diluted EPS | 3.60 | 3.38 | 3.00 | | EPS After Extra Ordinary | | Basic EPS | 3.61 | 3.38 | 3.00 | | Diluted EPS | 3.60 | 3.38 | 3.00 | | 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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